Document:

HOME LOAN TRUST 2002-HI5

                                     Issuer

                                       AND

                               JPMORGAN CHASE BANK

                                Indenture Trustee

                                    INDENTURE

                           Dated as of January 3, 2003

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

                             HOME LOAN-BACKED NOTES

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

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<TABLE>
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                                TABLE OF CONTENTS

Section                                                                                   Page

                                         Definitions
<S>              <C>                                                                        <C>
        Section  1.01.Definitions............................................................2
        Section  1.02.Incorporation by Reference of Trust Indenture Act......................2
        Section  1.03.Rules of Construction..................................................2

                                          Article II

                                  Original Issuance of Notes
        Section  2.01.Form...................................................................4
        Section  2.02.Execution, Authentication and Delivery.................................4

                                         Article III

                                          Covenants
        Section  3.01.Collection of Payments with respect to the Grantor Trust Certificate...5
        Section  3.02.Maintenance of Office or Agency........................................5
        Section  3.03.Money for Payments To Be Held in Trust; Paying Agent...................5
        Section  3.04.Existence..............................................................6
        Section  3.05.Payment of Principal and Interest; Defaulted Interest..................7
        Section  3.07.Opinions as to Trust Estate...........................................10
        Section  3.08.Performance of Obligations; Servicing Agreement.......................11
        Section  3.09.Negative Covenants....................................................11
        Section  3.10.Annual Statement as to Compliance.....................................12
        Section  3.11.Recording of Assignments..............................................12
        Section  3.12.Representations and Warranties Concerning the Grantor Trust Certificate
         ...................................................................................12
        Section  3.13.Reserved..............................................................13
        Section  3.14.Reserved..............................................................13
        Section  3.15.Investment Company Act................................................13
        Section  3.16.Issuer May Consolidate, etc...........................................13
        Section  3.17.Successor or Transferee...............................................14
        Section  3.18.No Other Business.....................................................15
        Section  3.19.No Borrowing..........................................................15
        Section  3.20.Guarantees, Loans, Advances and Other Liabilities.....................15
        Section  3.21.Capital Expenditures..................................................15
        Section  3.22.Owner Trustee Not Liable for the Certificate or Related Documents.....15
        Section  3.23.Restricted Payments...................................................15
        Section  3.24.Notice of Events of Default...........................................16
        Section  3.25.Further Instruments and Acts..........................................16
        Section  3.26.Statements to Noteholders.............................................16
        Section  3.27.Allocation of Liquidation Loss Amounts

                                              i

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        Section  3.28.Reserved..............................................................17
        Section  3.29.Determination of Class A-1 Note Rate..................................17
        Section  3.30.Liquidation on Final Scheduled Payment Date
        Section  3.31.No Recourse
        Section  3.32.Additional UCC Representations and Warranties

                                          Article IV

                      The Notes; Satisfaction and Discharge of Indenture

        Section  4.01.The Notes.............................................................19
        Section  4.02.Registration of and Limitations on Transfer and Exchange of Notes;
        Appointment of Certificate Registrar................................................19
        Section  4.03.Mutilated, Destroyed, Lost or Stolen Notes............................21
        Section  4.04.Persons Deemed Owners.................................................21
        Section  4.05.Cancellation..........................................................21
        Section  4.06.Book-Entry Notes......................................................22
        Section  4.07.Notices to Depository.................................................23
        Section  4.08.Definitive Notes......................................................23
        Section  4.09.Tax Treatment.........................................................23
        Section  4.10.Satisfaction and Discharge of Indenture...............................23
        Section  4.11.Application of Trust Money............................................24
        Section  4.12.Reserved..............................................................25
        Section  4.13.Repayment of Monies Held by Paying Agent..............................25
        Section  4.14.Temporary Notes.......................................................25

                                          Article V
                                     Default and Remedies

        Section  5.01.Events of Default.....................................................26
        Section  5.02.Acceleration of Maturity; Rescission and Annulment....................26
        Section  5.03.Collection of Indebtedness and Suits for Enforcement by Indenture Trustee
         ...................................................................................26
        Section  5.04.Remedies; Priorities..................................................28
        Section  5.05.Optional Preservation of the Trust Estate.............................30
        Section  5.06.Limitation of Suits...................................................30
        Section  5.07.Rights of Noteholders to Receive Principal and Interest...............31
        Section  5.08.Restoration of Rights and Remedies....................................31
        Section  5.09.Rights and Remedies Cumulative........................................31
        Section  5.10.Delay or Omission Not a Waiver........................................31
        Section  5.11.Control by Noteholders................................................31
        Section  5.12.Waiver of Past Defaults...............................................32
        Section  5.13.Undertaking for Costs.................................................32
        Section  5.14.Waiver of Stay or Extension Laws......................................32

                                              ii

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        Section  5.15.Sale of Trust Estate..................................................33
        Section  5.16.Action on Notes.......................................................34

        Section  6.01.Duties of Indenture Trustee...........................................35
        Section  6.02.Rights of Indenture Trustee...........................................36
        Section  6.03.Individual Rights of Indenture Trustee................................36
        Section  6.04.Indenture Trustee's Disclaimer........................................36
        Section  6.05.Notice of Event of Default............................................37
        Section  6.06.Reports by Indenture Trustee to Holders...............................37
        Section  6.07.Compensation and Indemnity............................................37
        Section  6.08.Replacement of Indenture Trustee......................................37
        Section  6.09.Successor Indenture Trustee by Merger.................................38
        Section  6.10.Appointment of Co-Indenture Trustee or Separate Indenture Trustee.....39
        Section  6.11.Eligibility; Disqualification.........................................40
        Section  6.12.Preferential Collection of Claims Against Issuer......................40
        Section  6.13.Representations and Warranties........................................40
        Section  6.14.Directions to Indenture Trustee.......................................41
        Section  6.15.Indenture Trustee May Own Securities..................................41

                                         Article VII
                                Noteholders' Lists and Reports

        Section  7.01.Issuer to Furnish Indenture Trustee Names and Addresses of Noteholders
         ...................................................................................42
        Section  7.02.Preservation of Information; Communications to Noteholders............42
        Section  7.03.Reports by Issuer.....................................................42
        Section  7.04.Reports by Indenture Trustee..........................................43
        Section  7.05.Exchange Act Reporting.

                                         Article VIII

                             Accounts, Disbursements and Releases

        Section  8.01.Collection of Money...................................................44
        Section  8.02.Trust Accounts........................................................44
        Section  8.03.Officer's Certificate.................................................44
        Section  8.04.Termination Upon Distribution to Noteholders..........................45
        Section  8.05.Release of Trust Estate...............................................45
        Section  8.06.Surrender of Notes Upon Final Payment.................................45

                                          Article IX

                                   Supplemental Indentures

                                             iii

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        Section  9.01.Supplemental Indentures Without Consent of Noteholders................46
        Section  9.02.Supplemental Indentures With Consent of Noteholders...................47
        Section  9.03.Execution of Supplemental Indentures..................................49
        Section  9.04.Effect of Supplemental Indenture......................................49
        Section  9.05.Conformity with Trust Indenture Act...................................49
        Section  9.06.Reference in Notes to Supplemental Indentures.........................49

                                          Article X

                                        Miscellaneous

        Section  10.01.Compliance Certificates and Opinions, etc............................50
        Section  10.02.Form of Documents Delivered to Indenture Trustee.....................51
        Section  10.03.Acts of Noteholders..................................................52
         Section  10.04.Notices, etc., to Indenture Trustee, Issuer and Rating Agencies
         ...................................................................................52
        Section  10.05.Notices to Noteholders; Waiver.......................................53
        Section  10.06.Alternate Payment and Notice Provisions..............................54
        Section  10.07.Conflict with Trust Indenture Act....................................54
        Section  10.08.Effect of Headings...................................................54
        Section  10.09.Successors and Assigns...............................................54
        Section  10.10.Separability.........................................................54
        Section  10.11.Benefits of Indenture................................................54
        Section  10.12.Legal Holidays.......................................................54
        Section  10.13.GOVERNING LAW........................................................55
        Section  10.14.Counterparts.........................................................55
        Section  10.15.Recording of Indenture...............................................55
        Section  10.16.Issuer Obligation....................................................55
        Section  10.17.No Petition..........................................................55
        Section  10.18.Inspection...........................................................55
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Signatures and Seals
Acknowledgments

EXHIBITS

Exhibit A-1       Form of Senior Notes

Exhibit A-2       Form of Class M Notes

Exhibit B         Form of Back-up Certification to Form 10-K Certificate

Appendix A        Definitions

                                              iv

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                  This is the  Indenture,  dated as of January 3, 2003,  between
HOME LOAN TRUST 2002-HI5,  a Delaware statutory trust, as Issuer (the "Issuer"),
and JPMorgan Chase Bank, as Indenture Trustee (the "Indenture Trustee"),

                                       WITNESSETH THAT:

                  Each party  hereto  agrees as follows  for the  benefit of the
other party and for the equal and ratable benefit of the Holders of the Issuer's
Series 2002-HI5 Home Loan-Backed Notes (the "Notes").

                                 GRANTING CLAUSE

                  The  Issuer  hereby  Grants to the  Indenture  Trustee  at the
Closing Date, as trustee for the benefit of the Holders of the Notes, all of the
Issuer's  right,  title and interest in and to whether now existing or hereafter
created (a) the Grantor Trust Certificate, (b) all funds on deposit from time to
time in the Payment Account and in all proceeds thereof; and (c) all present and
future claims,  demands, causes and choses in action in respect of any or all of
the foregoing  and all payments on or under,  and all proceeds of every kind and
nature whatsoever in respect of, any or all of the foregoing and all payments on
or under, and all proceeds of every kind and nature whatsoever in the conversion
thereof, voluntary or involuntary,  into cash or other liquid property, all cash
proceeds,  accounts, accounts receivable,  notes, drafts,  acceptances,  checks,
deposit  accounts,  rights to payment of any and every kind,  and other forms of
obligations  and  receivables,  instruments and other property which at any time
constitute  all  or  part  of or are  included  in  the  proceeds  of any of the
foregoing (collectively, the "Trust Estate" or the "Collateral").

                  The foregoing  Grant is made in trust to secure the payment of
principal  of and interest  on, and any other  amounts  owing in respect of, the
Notes,  equally and ratably without prejudice,  priority or distinction,  and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.

                  The Indenture Trustee,  as trustee on behalf of the Holders of
the Notes,  acknowledges  such Grant,  accepts the trust under this Indenture in
accordance  with the  provisions  hereof  and  agrees to  perform  its duties as
Indenture Trustee as required herein.

                                              1

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                                          Article I

                                         Definitions

        Section 1.01.Definitions.  For all purposes of this Indenture, 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  attached  hereto  as  Appendix  A which  is
incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

        Section 1.02.Incorporation by Reference of Trust Indenture Act. Whenever
this Indenture refers to a provision of the Trust Indenture Act (the "TIA"), the
provision is incorporated by reference in and made a part of this Indenture. The
following TIA terms used in this Indenture have the following meanings:

                  "Commission" means the Securities and Exchange Commission.

                  "indenture securities" means the Notes.

                  "indenture security holder" means a Noteholder.

                  "indenture to be qualified" means this Indenture.

     "indenture trustee" or "institutional trustee" means the Indenture Trustee.

     "obligor"  on the  indenture  securities  means  the  Issuer  and any other
obligor on the indenture securities.

                  All other TIA terms used in this Indenture that are defined by
        the TIA,  defined  by TIA  reference  to  another  statute or defined by
        Commission rule have the meaning assigned to them by such definitions.

               Section 1.03.Rules of Construction.  Unless the context otherwise
                    requires:

                      (i)   a term has the meaning assigned to it;

                      (ii) an  accounting  term not  otherwise  defined  has the
        meaning assigned to it in accordance with generally accepted  accounting
        principles as in effect from time to time;

                      (iii)   "or" is not exclusive;

                      (iv)   "including" means including without limitation;

               (v) words in the  singular  include  the  plural and words in the
          plural include the singular; and

                                              2

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                      (vi) 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.

                                              3

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                                   Article II

                           Original Issuance of Notes

        Section  2.01.Form.  The Notes,  together with the  Indenture  Trustee's
certificate of  authentication,  shall be in substantially the form set forth in
Exhibit A-1 and A-2, with such appropriate insertions, omissions,  substitutions
and other variations as are required or permitted by this Indenture and may have
such  letters,  numbers or other  marks of  identification  and such  legends or
endorsements placed thereon as may, consistently  herewith, be determined by the
officers executing such Notes, as evidenced by their execution of the Notes. Any
portion of the text of any Note may be set forth on the reverse thereof, with an
appropriate reference thereto on the face of the Note.

        The Notes shall be  typewritten,  printed,  lithographed  or engraved or
produced by any  combination  of these methods  (with or without steel  engraved
borders),  all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.  The terms of the Notes set forth in
Exhibit A-1 and A-2 are part of the terms of this Indenture.

        Section 2.02.Execution,  Authentication and Delivery. The Notes shall be
executed  on  behalf  of the  Issuer  by any of  its  Authorized  Officers.  The
signature  of any  such  Authorized  Officer  on the  Notes  may  be  manual  or
facsimile.

        Notes bearing the manual or facsimile  signature of individuals who were
at  any  time  Authorized   Officers  of  the  Issuer  shall  bind  the  Issuer,
notwithstanding  that such  individuals  or any of them have ceased to hold such
offices prior to the  authentication  and delivery of such Notes or did not hold
such offices at the date of such Notes.

        The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $63,825,000
with respect to the Class A-1 Notes,  $32,285,000  with respect to the Class A-2
Notes,  $39,861,000 with respect to the Class A-3 Notes, $8,497,000 with respect
to the  Class  A-4  Notes,  $13,701,000  with  respect  to the Class A- 5 Notes,
$19,076,000 with respect to the Class A-6 Notes, $17,755,000 with respect to the
Class A-7 Notes,  $20,150,000  with respect to the Class M-1 Notes,  $18,200,000
with  respect to the Class M-2 Notes and  $15,600,000  with respect to the Class
M-3 Notes.

        The  Notes  shall be dated the date of their  authentication.  The Notes
shall be issuable as registered Notes. The Class A Notes and the Class M-1 Notes
shall be  issuable  in the  minimum  initial  Note  Balances  of $25,000  and in
integral  multiples of $1 in excess  thereof.  The Class M-2 Notes and Class M-3
Notes shall be issuable in the minimum  initial Note Balances of $250,000 and in
integral multiples of $1 in excess thereof.

        No Note shall be  entitled  to any benefit  under this  Indenture  or be
valid or  obligatory  for any  purpose,  unless  there  appears  on such  Note a
certificate  of  authentication  substantially  in the form  provided for herein
executed  by  the  Indenture  Trustee  by  the  manual  signature  of one of its
authorized  signatories,  and such certificate upon any Note shall be conclusive
evidence, and the only evidence,  that such Note has been duly authenticated and
delivered hereunder.

                                              4

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                                         Article III

                                          Covenants

        Section  3.01.Collection  of Payments  with respect to the Grantor Trust
Certificate.  The Indenture Trustee shall establish and maintain with itself the
Payment  Account in which the Indenture  Trustee shall,  subject to the terms of
this  paragraph,  deposit,  on the same day as it is  received  from the Grantor
Trustee,  each remittance  received by the Indenture Trustee with respect to the
Grantor  Trust  Certificate.  The  Indenture  Trustee shall make all payments of
principal of and interest on the Notes,  subject to Section 3.03, as provided in
Section 3.05 herein from monies on deposit in the Payment Account.

        Section  3.02.Maintenance  of Office or Agency. The Issuer will maintain
in the City of New York, an office or agency where,  subject to  satisfaction of
conditions  set forth  herein,  Notes may be  surrendered  for  registration  of
transfer  or  exchange,  and where  notices and demands to or upon the Issuer in
respect  of the  Notes and this  Indenture  may be  served.  The  Issuer  hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes.  If at any time the Issuer  shall fail to maintain  any such office or
agency or shall fail to furnish the Indenture  Trustee with the address thereof,
such  surrenders,  notices and  demands  may be made or served at the  Corporate
Trust Office,  and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.

        Section  3.03.Money for Payments To Be Held in Trust;  Paying Agent. (a)
As  provided in Section  3.01,  all  payments  of amounts  due and payable  with
respect to any Notes that are to be made from amounts withdrawn from the Payment
Account  pursuant  to Section  3.01 shall be made on behalf of the Issuer by the
Indenture  Trustee or by the Paying Agent,  and no amounts so withdrawn from the
Payment Account for payments of Notes shall be paid over to the Issuer except as
provided in this  Section  3.03.  The Issuer will cause each Paying  Agent other
than the Indenture  Trustee to execute and deliver to the  Indenture  Trustee an
instrument  in which such Paying  Agent shall agree with the  Indenture  Trustee
(and if the Indenture Trustee acts as Paying Agent it hereby so agrees), subject
to the provisions of this Section 3.03, that such Paying Agent will:

                      (i) hold all sums held by it for the  payment  of  amounts
        due with  respect to the Notes 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  and pay such  sums to such
        Persons as herein provided;

                      (ii)  give the  Indenture  Trustee  written  notice of any
        default by the Issuer of which it has actual  knowledge in the making of
        any payment required to be made with respect to the Notes;

                      (iii)  at any  time  during  the  continuance  of any such
        default,  upon the written request of the Indenture  Trustee,  forthwith
        pay to the  Indenture  Trustee  all sums so held in trust by such Paying
        Agent;

                                              5

<PAGE>

                      (iv) immediately  resign as Paying Agent and forthwith pay
        to the Indenture Trustee all sums held by it in trust for the payment of
        Notes if at any time it ceases to meet the standards  required to be met
        by a 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  Notes of any
        applicable  withholding  taxes  imposed  thereon and with respect to any
        applicable reporting requirements in connection therewith; and

                      (vi) deliver to the Indenture Trustee a copy of the report
        to Noteholders  prepared with respect to each Payment Date by the Master
        Servicer pursuant to Section 4.01 of the Servicing Agreement.

        The  Issuer  may  at  any  time,   for  the  purpose  of  obtaining  the
satisfaction and discharge of this Indenture or for any other purpose, by Issuer
Request direct any Paying Agent to pay to the Indenture Trustee all sums held in
trust by such Paying Agent,  such sums to be held by the Indenture  Trustee upon
the same trusts as those upon which the sums were held by such Paying Agent; and
upon such  payment by any Paying  Agent to the  Indenture  Trustee,  such Paying
Agent shall be released from all further liability with respect to such money.

        Subject to applicable  laws with respect to escheat of funds,  any money
held by the  Indenture  Trustee or any Paying  Agent in trust for the payment of
any amount due with  respect to any Note and  remaining  unclaimed  for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer  Request;  and the Holder of such Note shall
thereafter,  as an  unsecured  general  creditor,  look only to the  Issuer  for
payment  thereof  (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture  Trustee or such Paying Agent with respect to
such trust money shall thereupon cease;  provided,  however,  that the Indenture
Trustee or such Paying Agent,  before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published  once, in
an  Authorized  Newspaper,  notice that such money  remains  unclaimed and that,
after a date  specified  therein,  which shall not be less than 30 days from the
date of such  publication,  any unclaimed  balance of such money then  remaining
will be repaid to the Issuer.  The Indenture  Trustee may also adopt and employ,
at the  expense  and  direction  of the Issuer,  any other  reasonable  means of
notification of such repayment (including, but not limited to, mailing notice of
such  repayment  to  Holders  whose  Notes  have been  called  but have not been
surrendered  for  redemption  or whose  right to or  interest  in monies due and
payable  but not  claimed is  determinable  from the  records  of the  Indenture
Trustee  or of any  Paying  Agent,  at the last  address of record for each such
Holder).

        Section  3.04.Existence.  The  Issuer  will  keep  in  full  effect  its
existence,  rights and  franchises  as a  statutory  trust under the laws of the
State of Delaware  (unless it becomes,  or any successor  Issuer hereunder is or
becomes,  organized under the laws of any other state or of the United States of
America, in which case the Issuer will keep in full effect its existence, rights
and franchises  under the laws of such other  jurisdiction)  and will obtain and
preserve its  qualification  to do business in each  jurisdiction  in which such
qualification   is  or  shall  be   necessary   to  protect  the   validity  and
enforceability  of this Indenture,  the Notes, the Grantor Trust Agreement,  the
Grantor Trust Certificate and each other instrument or agreement included in the
Trust Estate.

                                              6

<PAGE>

        Section 3.05.Payment of Principal and Interest;  Defaulted Interest. (a)
On each Payment Date from amounts on deposit in the Payment  Account (other than
amounts deposited  constituting  prepayment charges), the Paying Agent shall pay
to  the   Noteholders,   the   Certificate   Paying   Agent  on  behalf  of  the
Certificateholder  and to other  Persons the amounts to which they are entitled,
as set forth in the statements  delivered to the Indenture  Trustee  pursuant to
Section 4.01 of the Servicing Agreement, as set forth in this Section 3.05.

        (b) On each Payment Date,  Interest  Collections shall be distributed to
the Notes and the B Component in the following order of priority:

                      (i) first,  to the Senior Notes,  Accrued Note Interest on
        that Class for such Payment Date,  plus any unpaid Accrued Note Interest
        remaining unpaid from any prior Payment Date, pro rata, to the extent of
        the Interest Collections for that Payment Date;

                      (ii) second, to the Class M-1 Notes, Accrued Note Interest
        on that  Class for such  Payment  Date,  plus any  unpaid  Accrued  Note
        Interest  remaining unpaid from any prior Payment Date, to the extent of
        Interest  Collections  for  the  Payment  Date  after  distributions  of
        interest to the Senior Notes;

                      (iii) third, to the Class M-2 Notes, Accrued Note Interest
        on that  Class for such  Payment  Date,  plus any  unpaid  Accrued  Note
        Interest  remaining unpaid from any prior Payment Date, to the extent of
        Interest  Collections  for  the  Payment  Date  after  distributions  of
        interest to the Senior Notes and the Class M-1 Notes;

                      (iv) fourth, to the Class M-3 Notes, Accrued Note Interest
        on that  Class for such  Payment  Date,  plus any  unpaid  Accrued  Note
        Interest  remaining unpaid from any prior Payment Date, to the extent of
        Interest  Collections  for  the  Payment  Date  after  distributions  of
        interest  to the  Senior  Notes,  the  Class M-1 Notes and the Class M-2
        Notes; and

                      (v) fifth,  to the  Certificate  Paying Agent on behalf of
        the  Certificateholder in respect of the B Component,  Accrued Component
        Interest  thereon  for  such  Payment  Date,  plus  any  unpaid  Accrued
        Component Interest thereon remaining unpaid from any prior Payment Date,
        to the  extent of  Interest  Collections  for that  Payment  Date  after
        distributions of interest to the Senior Notes and Class M Notes.

        (c) On each Payment  Date,  other than the Payment Date in January 2028,
the Principal Distribution Amount shall be distributed in the following order of
priority:

                  (i) first, the Senior Principal  Distribution  Amount shall be
        distributed  sequentially to the Class A-1 Notes, Class A-2 Notes, Class
        A-3 Notes,  Class A-4 Notes,  Class A-5 Notes, Class A-6 Notes and Class
        A-7 Notes,  in that order,  in each case until the Note Balance  thereof
        has been reduced to zero;

                  (ii)second,  the Class M-1 Principal Distribution Amount shall
        be distributed to the Class M-1 Notes until the Note Balance thereof has
        been reduced to zero;

                                              7

<PAGE>

                  (iii) third, the Class M-2 Principal Distribution Amount shall
        be distributed to the Class M-2 Notes until the Note Balance thereof has
        been reduced to zero;

                  (iv) fourth, the Class M-3 Principal Distribution Amount shall
        be distributed to the Class M-3 Notes until the Note Balance thereof has
        been reduced to zero;

                  (v) fifth, the B Component Principal Distribution Amount shall
        be  distributed  to  the  Certificate  Paying  Agent  on  behalf  of the
        Certificateholder  in respect  of the B  Component  until the  Component
        Principal Balance thereof has been reduced to zero; and

                  (vi) sixth,  the balance,  if any,  remaining of the Principal
        Distribution  Amount  after the  distributions  described in clauses (i)
        through  (v)  hereof  above  shall be paid to the  Class M Notes and the
        Certificate in accordance with the provisions for the payment of the Net
        Monthly   Excess  Cash  Flow  as  described  in  subsection  (d)  below,
        commencing with clause (iii) thereof.

        In the event that the Class M Notes and B Component have been reduced to
zero while any Class A Note is  outstanding,  all priorities  relating to Senior
Principal Distribution Amount referenced above will be disregarded.  Instead, an
amount equal to the Senior Principal  Distribution Amount will be distributed to
the  Class A Notes  remaining,  pro rata in  accordance  with  their  respective
outstanding Note Balances.

        On the Payment Date in January 2028,  principal  will be due and payable
on each Class of Notes and the B Component in amounts  equal to the related Note
Balance and  Component  Principal  Balance,  if any. In no event will  principal
payments on any Class of Notes or the B Component on any Payment Date exceed the
related Note Balance or Component Principal Balance on that date.

        (d) On each Payment  Date,  other than the Payment Date in January 2028,
Net  Monthly  Excess Cash Flow will be  distributed  in the  following  order of
priority:

               (i) first,  to pay the aggregate  Liquidation  Loss  Distribution
          Amount for that Payment Date to the Notes and the B Component;

                      (ii) second,  to pay to the Notes and the B Component  the
        Reserve  Increase  Amount for that Payment Date, with any amount payable
        to the B  Component  to the  Certificate  Paying  Agent on behalf of the
        Certificateholder in respect of the B Component;

               (iii) third,  to pay any Allocable Loss Interest on the Class M-1
          Notes until fully reimbursed;

               (iv)  fourth,  to reimburse  the Class M-1 Notes for  Liquidation
          Loss Amounts  (other than Excess Loss  Amounts)  previously  allocated
          thereto pursuant to Section 3.27 until fully reimbursed;

               (v) fifth,  to pay any  Allocable  Loss Interest on the Class M-2
          Notes until fully reimbursed;

                                              8

<PAGE>

                      (vi)  sixth,   to  reimburse   the  Class  M-2  Notes  for
        Liquidation  Loss Amounts  (other than Excess Loss  Amounts)  previously
        allocated thereto pursuant to Section 3.27 until fully reimbursed;

               (vii)  seventh,  to pay any Allocable  Loss Interest on the Class
          M-3 Notes, until fully reimbursed;

                      (viii)  eighth,  to  reimburse  the  Class  M-3  Notes for
        Liquidation  Loss Amounts  (other than Excess Loss  Amounts)  previously
        allocated thereto pursuant to Section 3.27 until fully reimbursed;

                      (ix) ninth,  to pay any  Allocable  Loss Interest on the B
        Component   to  the   Certificate   Paying   Agent  on   behalf  of  the
        Certificateholder in respect of the B Component until fully reimbursed;

                      (x) tenth,  to reimburse the B Component  for  Liquidation
        Loss  Amounts  (other  than Excess Loss  Amounts)  previously  allocated
        thereto  pursuant to Section  3.27 to the  Certificate  Paying  Agent on
        behalf of the  Certificateholder  in  respect of the B  Component  until
        fully reimbursed;

                      (xi) eleventh,  any remaining  amounts will be distributed
        to the Certificate  Paying Agent on behalf of the  Certificateholder  in
        respect of the Residual Component.

        (e) On each Payment Date, the Certificate  Paying Agent shall deposit in
the Certificate  Distribution  Account all amounts it received  pursuant to this
Section   3.05   for  the   purpose   of   distributing   such   funds   to  the
Certificateholder.

        (f) The amounts paid to Noteholders shall be paid to the Notes and the B
Component  in  accordance  with the  applicable  percentage  as set forth in the
definition of Note Rate and Component Interest Rate, respectively. Interest will
accrue on the Notes  (other than the Class A-1 Notes) and the B Component on the
basis of a 360-day year consisting of twelve 30-day months. Interest will accrue
on the Class A-1 Notes on the basis of a 360-day  year and the actual  number of
days in the related Interest Accrual Period.

        (g) Any  installment  of interest or principal,  if any,  payable on any
Note  that  is  punctually  paid  or  duly  provided  for by the  Issuer  on the
applicable  Payment  Date  shall,  if such Holder  holds  Notes of an  aggregate
initial Note Balance of at least $1,000,000, be paid to each Holder of record on
the preceding  Record Date, by wire transfer to an account  specified in writing
by such  Holder  reasonably  satisfactory  to the  Indenture  Trustee  as of the
preceding Record Date or in all other cases or if no such instructions have been
delivered to the Indenture  Trustee,  by check or money order to such Noteholder
mailed to such  Holder's  address as it appears in the Note  Register the amount
required to be  distributed to such Holder on such Payment Date pursuant to such
Holder's Securities; provided, however, that the Indenture Trustee shall not pay
to such Holders any amount required to be withheld from a payment to such Holder
by the Code.

                                              9

<PAGE>

        (h) The  principal  of each Note shall be due and payable in full on the
Final  Scheduled  Payment Date as provided in the related form of Note set forth
in Exhibit A-1 and A-2. All principal payments on the Notes shall be made to the
Noteholders  entitled  thereto  in  accordance  with  the  Percentage  Interests
represented by such Notes.  Upon written notice to the Indenture  Trustee by the
Issuer (or by the Master  Servicer on behalf of the Issuer,  pursuant to Section
8.08(c) of the Servicing  Agreement) of the Final Scheduled Payment Date for the
Notes or other final  Payment  Date,  the  Indenture  Trustee  shall  notify the
related Noteholders of record of the Final Scheduled Payment Date or other final
Payment Date,  by mail or  facsimile,  no later than five Business Days prior to
the Final Scheduled Payment Date or other final Payment Date and shall specify:

               (i) that the Record Date  otherwise  applicable  to such  Payment
          Date is not applicable;

                      (ii) that payment of the principal amount and any interest
        due with  respect to such Note at the Final  Scheduled  Payment  Date or
        other final  Payment  Date will be payable  only upon  presentation  and
        surrender  of such Note and shall  specify the place where such Note may
        be presented and surrendered for such final payment; and

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

        Section  3.06.Protection  of Trust Estate. (a) The Issuer will from time
to time execute and deliver all such  supplements and amendments  hereto and all
such  financing  statements,  continuation  statements,  instruments  of further
assurance and other  instruments,  and will take such other action  necessary or
advisable to:

               (i) maintain or preserve the lien and security  interest (and the
          priority  thereof) of this Indenture or carry out more effectively the
          purposes hereof;

               (ii)  perfect,  publish  notice of or protect the validity of any
          Grant made or to be made by this Indenture;

               (iii) enforce any provision of the Grantor Trust  Certificate  or
          Grantor Trust Agreement; and

                      (iv) preserve and defend title to the Trust Estate and the
        rights of the Indenture Trustee and the Noteholders in such Trust Estate
        against the claims of all persons and parties.

        (b)  Except as  otherwise  provided  in this  Indenture,  the  Indenture
Trustee  shall not remove any portion of the Trust Estate that consists of money
or is  evidenced  by an  instrument,  certificate  or  other  writing  from  the
jurisdiction  in which it was held at the  date of the most  recent  Opinion  of
Counsel delivered pursuant to Section 3.07 (or from the jurisdiction in which it
was held as  described  in the Opinion of Counsel  delivered at the Closing Date
pursuant to Section  3.07(a),  if no Opinion of Counsel  has yet been  delivered
pursuant to Section  3.07(b))  unless the Trustee  shall have first  received an
Opinion of Counsel to the effect that the lien and security  interest created by
this  Indenture  with respect to such  property  will  continue to be maintained
after giving effect to such

                                              10

<PAGE>

action or actions.  The Issuer hereby designates the Indenture Trustee its agent
and attorney-in-fact to execute any financing statement,  continuation statement
or other instrument required to be executed pursuant to this Section 3.06.

        Section  3.07.Opinions as to Trust Estate.  (a) On the Closing Date, the
Issuer shall furnish to the  Indenture  Trustee and the Owner Trustee an Opinion
of Counsel at the expense of the Issuer  either  stating that, in the opinion of
such  counsel,  such  action has been taken with  respect to the  recording  and
filing of this  Indenture,  any indentures  supplemental  hereto,  and any other
requisite  documents,  and with  respect  to the  execution  and  filing  of any
financing  statements and continuation  statements,  as are necessary to perfect
and  make  effective  the  lien  and  security  interest  in the  Grantor  Trust
Certificate  and reciting the details of such action,  or stating  that,  in the
opinion  of such  counsel,  no such  action is  necessary  to make such lien and
security interest effective.

        (b) On or before December 31st in each calendar year, beginning in 2003,
the Issuer shall furnish to the  Indenture  Trustee an Opinion of Counsel at the
expense of the Issuer either stating that, in the opinion of such counsel,  such
action has been taken with respect to the  recording,  filing,  rerecording  and
refiling of this  Indenture,  any indentures  supplemental  hereto and any other
requisite  documents  and  with  respect  to the  execution  and  filing  of any
financing statements and continuation statements as is necessary to maintain the
lien and security  interest in the Grantor  Trust  Certificate  and reciting the
details of such action or stating  that in the  opinion of such  counsel no such
action is necessary to maintain such lien and security interest. Such Opinion of
Counsel shall also describe the recording,  filing, re-recording and refiling of
this  Indenture,  any  indentures  supplemental  hereto and any other  requisite
documents  and  the  execution  and  filing  of  any  financing  statements  and
continuation  statements that will, in the opinion of such counsel,  be required
to maintain  the lien and  security  interest in the Grantor  Trust  Certificate
until December 31 in the following calendar year.

        Section  3.08.Performance of Obligations;  Servicing Agreement.  (a) The
Issuer will punctually perform and observe all of its obligations and agreements
contained in this  Indenture,  the Basic  Documents and in the  instruments  and
agreements included in the Trust Estate.

        (b)  The  Issuer  may  contract  with  other  Persons  to  assist  it in
performing its duties under this  Indenture,  and any performance of such duties
by a Person identified to the Indenture  Trustee in an Officer's  Certificate of
the Issuer shall be deemed to be action taken by the Issuer.

        (c) The Issuer will not take any action or permit any action to be taken
by others which would release any Person from any of such Person's  covenants or
obligations under any of the documents relating to the Grantor Trust Certificate
or under any instrument  included in the Trust Estate,  or which would result in
the  amendment,  hypothecation,  subordination,  termination or discharge of, or
impair the validity or  effectiveness  of, any of the documents  relating to the
Grantor Trust  Certificate  or any such  instrument,  except such actions as the
Master Servicer is expressly permitted to take in the Servicing Agreement.

        (d) The Issuer may retain an administrator  and may enter into contracts
with other Persons for the  performance of the Issuer's  obligations  hereunder,
and  performance  of such  obligations  by such  Persons  shall be  deemed to be
performance of such obligations by the Issuer.

                                              11

<PAGE>

     Section 3.09.Negative Covenants. So long as any Notes are Outstanding,  the
Issuer shall not:

                      (i) except as expressly permitted by this Indenture, sell,
        transfer,  exchange or  otherwise  dispose of the Trust  Estate,  unless
        directed to do so by the Indenture Trustee;

                      (ii) claim any credit on, or make any  deduction  from the
        principal  or  interest  payable in respect  of, the Notes  (other  than
        amounts  properly  withheld from such payments under the Code) or assert
        any claim  against  any  present or former  Noteholder  by reason of the
        payment  of the  taxes  levied  or  assessed  upon any part of the Trust
        Estate;

                      (iii) (A) permit the  validity  or  effectiveness  of this
        Indenture  to be  impaired,  or permit the lien of this  Indenture to be
        amended, hypothecated, subordinated, terminated or discharged, or permit
        any Person to be released from any covenants or obligations with respect
        to the Notes under this Indenture  except as may be expressly  permitted
        hereby,  permit any lien,  charge,  excise,  claim,  security  interest,
        mortgage or other encumbrance (other than the lien of this Indenture) to
        be created on or extend to or  otherwise  arise upon or burden the Trust
        Estate or any part  thereof  or any  interest  therein  or the  proceeds
        thereof or (B) permit the lien of this  Indenture  not to  constitute  a
        valid first priority security interest in the Trust Estate; or

                      (iv) waive or impair,  or fail to assert  rights under the
        Grantor Trust Certificate, or impair or cause to be impaired the Grantor
        Trust  Certificate  or  the  Issuer's  interest  in  the  Grantor  Trust
        Certificate,  the Home Loan Purchase Agreement or in any Basic Document,
        if any such action would  materially and adversely  affect the interests
        of the Noteholders.

        Section 3.10.Annual Statement as to Compliance.  The Issuer will deliver
to the Indenture  Trustee,  within 120 days after the end of each fiscal year of
the Issuer  (commencing  with the fiscal year 2003),  an  Officer's  Certificate
stating, as to the Authorized Officer signing such Officer's Certificate, that:

                      (i) a review of the  activities  of the Issuer during such
        year and of its  performance  under this  Indenture  and the Owner Trust
        Agreement has been made under such Authorized Officer's supervision; and

                      (ii) to the best of such Authorized  Officer's  knowledge,
        based on such review,  the Issuer has complied with all  conditions  and
        covenants  under this  Indenture  and the  provisions of the Owner Trust
        Agreement  throughout  such year, or, if there has been a default in its
        compliance  with any such  condition or covenant,  specifying  each such
        default  known to such  Authorized  Officer  and the  nature  and status
        thereof.

                                              12

<PAGE>

        Section  3.11.Recording  of  Assignments.  The Issuer shall  enforce the
obligation  of the Seller  under the Home Loan  Purchase  Agreement to submit or
cause to be submitted for recording all Assignments of Mortgages  within 60 days
of receipt of recording information by the Master Servicer.

        Section 3.12.Representations and Warranties Concerning the Grantor Trust
Certificate. The Indenture Trustee, as pledgee of the Grantor Trust Certificate,
has the  benefit of the  representations  and  warranties  made by the Seller in
Section 3.1(a) and Section 3.1(b) of the Home Loan Purchase Agreement concerning
the Home Loans and the right to enforce the remedies against the Seller provided
in such  Section  3.1(a) or  Section  3.1(b) to the same  extent as though  such
representations and warranties were made directly to the Indenture Trustee.

        Section  3.13.Reserved.

        Section  3.14.Reserved.

        Section  3.15.Investment  Company  Act.  The Issuer  shall not become an
"investment  company" or "controlled by" an investment company as such terms are
defined in the  Investment  Company Act of 1940, as amended (or any successor or
amendatory  statute),  and the rules and  regulations  thereunder  (taking  into
account not only the general  definition  of the term  "investment  company" but
also any available  exceptions to such general definition);  provided,  however,
that the Issuer shall be in  compliance  with this Section 3.15 if it shall have
obtained an order  exempting it from  regulation as an  "investment  company" so
long as it is in compliance with the conditions imposed in such order.

     Section  3.16.Issuer  May  Consolidate,  etc.  (a)  The  Issuer  shall  not
consolidate or merge with or into any other Person, unless:

                      (i) the  Person (if other  than the  Issuer)  formed by or
        surviving such  consolidation  or merger shall be a Person organized and
        existing  under the laws of the United States of America or any state or
        the District of Columbia  and shall  expressly  assume,  by an indenture
        supplemental hereto, executed and delivered to the Indenture Trustee, in
        form  reasonably  satisfactory  to the  Indenture  Trustee,  the due and
        punctual  payment of the  principal  of and interest on all Notes and to
        the Certificate Paying Agent, on behalf of the Certificateholder and the
        performance  or  observance  of every  agreement  and  covenant  of this
        Indenture on the part of the Issuer to be performed or observed,  all as
        provided herein;

               (ii)  immediately  after giving  effect to such  transaction,  no
          Event of Default shall have occurred and be continuing;

                      (iii) the Rating  Agencies  shall have notified the Issuer
        that such  transaction  shall  not  cause the  rating of the Notes to be
        reduced,  suspended or withdrawn or to be  considered  by either  Rating
        Agency to be below investment grade;

                      (iv) the Issuer shall have  received an Opinion of Counsel
        (and shall have delivered  copies  thereof to the Indenture  Trustee) to
        the effect that such transaction will not

                                              13

<PAGE>

          have  any  material  adverse  tax  consequence  to  the  Issuer,   any
          Noteholder or any Certificateholder;

                      (v) any action that is  necessary to maintain the lien and
        security interest created by this Indenture shall have been taken; and

                      (vi) the Issuer  shall  have  delivered  to the  Indenture
        Trustee an Officer's  Certificate and an Opinion of Counsel each stating
        that such consolidation or merger and such supplemental indenture comply
        with this Article III and that all conditions  precedent herein provided
        for relating to such  transaction have been complied with (including any
        filing required by the Exchange Act).

        (b) The Issuer  shall not convey or transfer  any of its  properties  or
assets,  including those included in the Trust Estate, to any Person (other than
the initial  transfer of the Owner Trust  Certificate  by the  Depositor  to the
Seller,  by the Seller to RFC Asset Holdings II, Inc., by RFC Asset Holdings II,
Inc.  to the  Class B Issuer  and by the  Class B Issuer  to the Class B Trustee
under the Class B Indenture), unless:

                      (i) the Person that acquires by conveyance or transfer the
        properties  and assets of the Issuer the conveyance or transfer of which
        is hereby  restricted  shall (A) be a United States  citizen or a Person
        organized and existing under the laws of the United States of America or
        any state, (B) expressly  assume, by an indenture  supplemental  hereto,
        executed and delivered to the Indenture Trustee, in form satisfactory to
        the Indenture Trustee,  the due and punctual payment of the principal of
        and interest on all Notes and the  performance  or  observance  of every
        agreement and covenant of this Indenture on the part of the Issuer to be
        performed or observed,  all as provided  herein,  (C) expressly agree by
        means of such supplemental  indenture that all right, title and interest
        so  conveyed or  transferred  shall be subject  and  subordinate  to the
        rights of Holders of the Notes,  (D) unless  otherwise  provided in such
        supplemental  indenture,  expressly agree to indemnify,  defend and hold
        harmless  the Issuer  against  and from any loss,  liability  or expense
        arising  under  or  related  to this  Indenture  and the  Notes  and (E)
        expressly agree by means of such supplemental indenture that such Person
        (or if a group of Persons,  then one  specified  Person)  shall make all
        filings with the Commission (and any other appropriate  Person) required
        by the Exchange Act in connection with the Notes;

                      (ii) immediately  after giving effect to such transaction,
        no Default or Event of Default shall have occurred and be continuing;

                      (iii) the Rating  Agencies  shall have notified the Issuer
        that such  transaction  shall  not  cause the  rating of the Notes to be
        reduced, suspended or withdrawn;

                      (iv) the Issuer shall have  received an Opinion of Counsel
        (and shall have delivered  copies  thereof to the Indenture  Trustee) to
        the effect that such  transaction will not have any material adverse tax
        consequence to the Issuer or any Noteholder;

                                              14

<PAGE>

                      (v) any action that is  necessary to maintain the lien and
        security interest created by this Indenture shall have been taken; and

                      (vi) the Issuer  shall  have  delivered  to the  Indenture
        Trustee an Officer's  Certificate and an Opinion of Counsel each stating
        that such conveyance or transfer and such supplemental  indenture comply
        with this Article III and that all conditions  precedent herein provided
        for relating to such  transaction have been complied with (including any
        filing required by the Exchange Act).

        Section  3.17.Successor  or Transferee.  (a) Upon any  consolidation  or
merger of the Issuer in accordance with Section 3.16(a), the Person formed by or
surviving such  consolidation or merger (if other than the Issuer) shall succeed
to, and be  substituted  for,  and may  exercise  every  right and power of, the
Issuer  under this  Indenture  with the same  effect as if such  Person had been
named as the Issuer herein.

        (b) Upon a conveyance  or transfer of all the assets and  properties  of
the Issuer pursuant to Section  3.16(b),  the Issuer will be released from every
covenant and agreement of this Indenture to be observed or performed on the part
of the Issuer with respect to the Notes immediately upon the delivery of written
notice to the Indenture Trustee of such conveyance or transfer.

        Section  3.18.No  Other  Business.  The  Issuer  shall not engage in any
business other than financing,  purchasing,  owning and selling and managing the
Grantor Trust  Certificate  and the issuance of the Notes and the Certificate in
the  manner  contemplated  by this  Indenture  and the Basic  Documents  and all
activities incidental thereto.

        Section 3.19.No Borrowing.  The Issuer shall not issue,  incur,  assume,
guarantee  or  otherwise  become  liable,   directly  or  indirectly,   for  any
indebtedness except for the Notes.

        Section 3.20.Guarantees,  Loans, Advances and Other Liabilities.  Except
as contemplated by this Indenture or the Basic  Documents,  the Issuer shall not
make any loan or advance or credit to, or guarantee  (directly or  indirectly or
by an instrument having the effect of assuring  another's payment or performance
on any obligation or capability of so doing or otherwise),  endorse or otherwise
become  contingently  liable,  directly or  indirectly,  in connection  with the
obligations, stocks or dividends of, or own, purchase, repurchase or acquire (or
agree contingently to do so) any stock, obligations, assets or securities of, or
any other interest in, or make any capital contribution to, any other Person.

        Section  3.21.Capital  Expenditures.  The  Issuer  shall  not  make  any
expenditure  (by long-term or operating  lease or otherwise)  for capital assets
(either realty or personalty).

        Section  3.22.Owner  Trustee Not Liable for the  Certificate  or Related
Documents. The recitals contained herein shall be taken as the statements of the
Depositor,  and the Owner Trustee assumes no responsibility  for the correctness
thereof.  The Owner  Trustee  makes no  representations  as to the  validity  or
sufficiency  of this  Indenture,  of any Basic  Document  or of the  Certificate
(other  than the  signatures  of the Owner  Trustee on the  Certificate)  or the
Notes, or of any Related Documents.  The Owner Trustee shall at no time have any
responsibility or liability with respect to

                                              15

<PAGE>

the  sufficiency  of the Trust Estate or its ability to generate the payments to
be distributed to the  Certificateholder  under the Owner Trust Agreement or the
Noteholders under this Indenture,  including, the compliance by the Depositor or
the Seller with any warranty or representation  made under any Basic Document or
in any related document or the accuracy of any such warranty or  representation,
or any action of the Certificate Paying Agent, the Certificate  Registrar or the
Indenture Trustee taken in the name of the Owner Trustee.

        Section  3.23.Restricted  Payments.  The Issuer  shall not,  directly or
indirectly,  (i) pay any  dividend or make any  distribution  (by  reduction  of
capital or otherwise),  whether in cash,  property,  securities or a combination
thereof,  to the Owner  Trustee  or any owner of a  beneficial  interest  in the
Issuer or otherwise with respect to any ownership or equity interest or security
in or of the Issuer,  (ii) redeem,  purchase,  retire or  otherwise  acquire for
value any such  ownership  or equity  interest or security or (iii) set aside or
otherwise segregate any amounts for any such purpose;  provided,  however,  that
the Issuer may make, or cause to be made, (x) distributions to the Owner Trustee
and the  Certificateholder  as  contemplated  by,  and to the  extent  funds are
available for such purpose under the Owner Trust Agreement,  and (y) payments to
the Master Servicer pursuant to the terms of the Servicing Agreement. The Issuer
will not,  directly or indirectly,  make payments to or  distributions  from the
Custodial  Account  except  in  accordance  with  this  Indenture  and the Basic
Documents.

        Section  3.24.Notice  of Events of  Default.  The Issuer  shall give the
Indenture Trustee and the Rating Agencies prompt written notice of each Event of
Default  hereunder,  under the Owner Trust Agreement and under the Grantor Trust
Agreement.

        Section 3.25.Further Instruments and Acts. Upon request of the Indenture
Trustee,  the Issuer will execute and deliver such  further  instruments  and do
such  further  acts as may be  reasonably  necessary or proper to carry out more
effectively the purpose of this Indenture.

        Section  3.26.Statements  to  Noteholders.  On each  Payment  Date,  the
Indenture  Trustee  and  the  Certificate  Registrar  shall  forward  by mail or
otherwise make available  electronically  to the Depositor,  the Rating Agencies
and to  each  Noteholder  and  Certificateholder,  respectively,  the  statement
delivered to it, on the Business Day  following the related  Determination  Date
pursuant to Section 4.01 of the Servicing Agreement.

        Section  3.27.Allocation of Liquidation Loss Amounts.  The subordination
provided to the Senior  Notes by the Class M Notes and the B  Component  and the
subordination  provided to each class of Class M Notes by the B Component and by
any class of Class M Notes  subordinate  thereto  will  cover  Liquidation  Loss
Amounts  (other  than Excess Loss  Amounts) on the Home Loans.  On each  Payment
Date,  any  Liquidation  Loss Amounts  which are not Excess Loss Amounts will be
allocated as follows:  first, by a payment of the Liquidation Loss  Distribution
Amount,  second by a reduction in the Outstanding Reserve Amount,  third, to the
Component Principal Balance of the B Component until reduced to zero; fourth, to
the Class M-3 Notes,  until the Note  Balance  thereof has been reduced to zero;
fifth,  to the Class M-2 Notes,  until the Note Balance thereof has been reduced
to zero; and sixth,  to the Class M-1 Notes,  until the Note Balance thereof has
been reduced to zero.  Liquidation Loss Amounts (other than Excess Loss Amounts)
will not be allocated to the Senior Notes.

                                              16

<PAGE>

        On each Payment Date, the principal  portion of Excess Loss Amounts will
be allocated to the Notes and the B Component on a pro rata basis,  based on the
Note Balance or Component  Principal  Balance thereof,  as applicable,  prior to
application  of  principal  payments on that Payment  Date,  and in an aggregate
amount  equal to the  percentage  of the loss equal to the then  aggregate  Note
Balance of the Notes and Component  Principal Balance of the B Component divided
by the then aggregate Loan Balance of the Home Loans.

        The  interest  portion of Excess Loss  Amounts  will be allocated to the
Notes and the B  Component  as  described  in the  definitions  of Accrued  Note
Interest  and  Accrued  Component  Interest  set  forth  in  Appendix  A to this
Indenture.

        Any  allocation of  Liquidation  Loss Amounts to a Class of Notes or the
Certificate  in respect of the B  Component,  shall be made by reducing the Note
Balance or Component Principal Balance thereof, as applicable,  by the amount so
allocated,  which  allocation  shall be deemed to have  occurred on such Payment
Date. All Liquidation  Loss Amounts and all other losses allocated to a Class of
Notes  or to the  Certificate  in  respect  of  the B  Component  hereunder,  as
applicable, will be allocated among the Notes or the Certificate, as applicable,
of such Class in proportion to the Percentage Interests evidenced thereby.

        Section  3.28.Reserved.

        Section  3.29.Determination  of Class A-1 Note Rate. On the second LIBOR
Business Day immediately preceding (i) the Closing Date in the case of the first
Interest  Accrual  Period  and (ii) the  first day of each  succeeding  Interest
Accrual  Period,  the Indenture  Trustee shall determine LIBOR and the Note Rate
for the Class A-1 Notes for such  Interest  Accrual  Period and shall inform the
Issuer,  the Master  Servicer and the  Depositor at their  respective  facsimile
numbers given to the Indenture Trustee in writing.  All  determinations of LIBOR
by the Indenture  Trustee shall, in the absence of manifest error, be conclusive
for all purposes,  and each holder of a Class A-1 Note, by accepting  this Class
A-1 Note, agrees to be bound by such determination.

        Section  3.30.Liquidation  on Final Scheduled Payment Date. On the Final
Scheduled  Payment Date, if the Notes and B Component are not paid in full on or
prior to the Final Scheduled Payment Date, the Indenture Trustee shall take full
account of the assets and  liabilities of the Owner Trust,  shall  liquidate the
assets,  in a  commercially  reasonable  manner and on  commercially  reasonable
terms, as promptly as is consistent with obtaining the fair value thereof and in
accordance  with  Section  5.15,  and shall apply and  distribute  the  proceeds
therefrom in the order of priority described in Section 3.05(c).

        Section  3.31.No  Recourse.  Upon the  occurrence of an Event of Default
under the Notes,  this  Indenture or the other Basic  Documents,  Holders of the
Notes shall have recourse only to the  Collateral and all proceeds  thereof,  as
and to the extent provided herein,  and no recourse shall be had by such Holders
against the Issuer or its other assets or properties.

                                              17

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        Section  3.32.Additional UCC Representations and Warranties.  The Issuer
hereby represents and warrants that:

                      (i) this Agreement creates a valid and continuing security
        interest (as defined in the applicable UCC) in the Trust Estate in favor
        of the  Indenture  Trustee on behalf of the Holders of the Notes,  which
        security  interest is prior to all other liens,  and is  enforceable  as
        such as against creditors of the Issuer.

                      (ii) the Issuer owns and has good and marketable  title to
        the Trust Estate free and clear of any lien, claim or encumbrance of any
        Person.

                      (iii) the Issuer will cause the filing of all  appropriate
        financing  statements  in the proper  filing  office in the  appropriate
        jurisdictions under applicable law within 10 days of the Closing Date in
        order to perfect the security  interest in the Trust  Estate  granted to
        the Indenture Trustee on behalf of the Holders of the Notes.

                      (iv)  other  than the  security  interest  granted  to the
        Indenture  Trustee on behalf of the Holders of the Notes pursuant to the
        Basic Documents,  the Issuer has not pledged,  assigned, sold, granted a
        security interest in, or otherwise conveyed any of the Trust Estate. The
        Issuer is not aware of any judgment or tax lien filings  against it. The
        Issuer  has  not  authorized  the  filing  of and is  not  aware  of any
        financing  statements  against the Issuer that include a description  of
        collateral  covering the Trust Estate other than any financing statement
        (i) relating to the security  interest  granted to Indenture  Trustee on
        behalf  of the  Holders  of the  Notes  hereunder  or (ii) that has been
        terminated.

                                              18

<PAGE>

                                          Article IV

                      The Notes; Satisfaction and Discharge of Indenture

        Section  4.01.The Notes.  The Notes shall be registered in the name of a
nominee  designated by the Depository.  Beneficial Owners will hold interests in
the Notes as set forth in Section 4.06 herein. The minimum initial Note Balances
with  respect to the Class A Notes and the Class M-1 Notes  shall be $25,000 and
integral  multiples of $1 in excess  thereof,  and with respect to the Class M-2
Notes and Class M-3 Notes  shall be $250,000  and  integral  multiples  of $1 in
excess thereof.

        The  Indenture  Trustee may for all  purposes  (including  the making of
payments  due  on  the  Notes)  deal  with  the  Depository  as  the  authorized
representative  of the  Beneficial  Owners  with  respect  to the  Notes for the
purposes  of  exercising  the rights of Holders  of Notes  hereunder.  Except as
provided in the next  succeeding  paragraph of this Section 4.01,  the rights of
Beneficial  Owners  with  respect  to  the  Notes  shall  be  limited  to  those
established  by law  and  agreements  between  such  Beneficial  Owners  and the
Depository  and  Depository  Participants.  Except as provided in Section  4.08,
Beneficial Owners shall not be entitled to definitive certificates for the Notes
as to which they are the Beneficial  Owners.  Requests and directions  from, and
votes of, the Depository as Holder of the Notes shall not be deemed inconsistent
if they are made with  respect to different  Beneficial  Owners.  The  Indenture
Trustee may establish a reasonable record date in connection with  solicitations
of consents from or voting by  Noteholders  and give notice to the Depository of
such record date.  Without the consent of the Issuer and the Indenture  Trustee,
no Note may be transferred by the  Depository  except to a successor  Depository
that agrees to hold such Note for the account of the Beneficial Owners.

        In the event the  Depository  Trust  Company  resigns  or is  removed as
Depository,  the Indenture Trustee with the approval of the Issuer may appoint a
successor  Depository.  If no successor  Depository has been appointed within 30
days of the effective  date of the  Depository's  resignation  or removal,  each
Beneficial  Owner shall be entitled to  certificates  representing  the Notes it
beneficially owns in the manner prescribed in Section 4.08.

        The Notes shall,  on original issue, be executed on behalf of the Issuer
by the  Owner  Trustee,  not in its  individual  capacity  but  solely  as Owner
Trustee,  authenticated  by the Note  Registrar  and  delivered by the Indenture
Trustee to or upon the order of the Issuer.

        Section 4.02.Registration of and Limitations on Transfer and Exchange of
Notes;  Appointment of Certificate Registrar.  The Issuer shall cause to be kept
at the  Indenture  Trustee's  Corporate  Trust Office a Note  Register in which,
subject to such reasonable  regulations as it may prescribe,  the Note Registrar
shall  provide for the  registration  of Notes and of transfers and exchanges of
Notes as herein provided.

        Subject  to the  restrictions  and  limitations  set forth  below,  upon
surrender  for  registration  of  transfer  of any Note at the  Corporate  Trust
Office,  the Issuer shall execute and the Note Registrar shall  authenticate and
deliver,  in the name of the designated  transferee or transferees,  one or more
new Notes in authorized  initial Note  Balances  evidencing  the same  aggregate
Percentage Interests.

                                              19

<PAGE>

        Subject to the foregoing, at the option of the Noteholders, Notes may be
exchanged for other Notes of like tenor,  in authorized  initial Note  Balances,
evidencing the same aggregate  Percentage  Interests upon surrender of the Notes
to be exchanged at the Corporate  Trust Office of the Note  Registrar.  Whenever
any Notes are so surrendered for exchange, the Issuer shall execute and the Note
Registrar shall  authenticate and deliver the Notes which the Noteholder  making
the  exchange is entitled to receive.  Each Note  presented or  surrendered  for
registration  of  transfer  or  exchange  shall  (if so  required  by  the  Note
Registrar) be duly  endorsed by, or be  accompanied  by a written  instrument of
transfer in form reasonably satisfactory to the Note Registrar duly executed by,
the  Holder  thereof  or his  attorney  duly  authorized  in  writing  with such
signature  guaranteed by a commercial  bank or trust company located or having a
correspondent  located in the city of New York.  Notes  delivered  upon any such
transfer or exchange will evidence the same obligations, and will be entitled to
the same rights and privileges, as the Notes surrendered.

        No service charge shall be imposed for any  registration  of transfer or
exchange  of  Notes,  but the Note  Registrar  shall  require  payment  of a sum
sufficient  to cover  any tax or  governmental  charge  that may be  imposed  in
connection with any registration of transfer or exchange of Notes.

        All Notes surrendered for registration of transfer and exchange shall be
cancelled  by the Note  Registrar  and  delivered to the  Indenture  Trustee for
subsequent destruction without liability on the part of either.

        The  Issuer  hereby  appoints  the  Indenture   Trustee  as  Certificate
Registrar to keep at its Corporate Trust Office a Certificate  Register pursuant
to  Section  3.09  of the  Owner  Trust  Agreement  in  which,  subject  to such
reasonable  regulations as it may prescribe,  the  Certificate  Registrar  shall
provide for the  registration  of the Certificate and of transfers and exchanges
thereof  pursuant to Section 3.05 of the Owner Trust  Agreement.  The  Indenture
Trustee hereby accepts such appointment.

        Each purchaser of a Note, by its acceptance of the Note, shall be deemed
to have  represented that either (i) it is not a Plan nor is it acquiring a Note
with Plan Assets or (2) the  acquisition  of such Note by the purchaser does not
constitute or give rise to a prohibited  transaction  under Section 406 of ERISA
or  Section  4975  of  the  Code,   for  which  no   statutory,   regulatory  or
administrative exemption is available.

        The Notes may not be  purchased  with the assets of an ERISA plan if the
Depositor,  the Master  Servicer,  the owner of the  Certificate,  the Indenture
Trustee, the Owner Trustee or any of their Affiliates:

     (i) has investment or  administrative  discretion with respect to the ERISA
plan's assets;

                  (ii)has  authority  or  responsibility  to give,  or regularly
gives,  investment advice regarding the ERISA plan's assets, for a fee and under
an agreement or understanding  that the advice will serve as a primary basis for
investment  decisions regarding the ERISA plan's assets and will be based on the
particular investment needs for the ERISA plan; or

                                              20

<PAGE>

     (iii) is an employer maintaining or contributing to the ERISA plan.

        Section  4.03.Mutilated,  Destroyed,  Lost or Stolen  Notes.  If (i) any
mutilated Note is surrendered to the Indenture Trustee, or the Indenture Trustee
receives  evidence to its satisfaction of the destruction,  loss or theft of any
Note,  and (ii) there is delivered  to the  Indenture  Trustee such  security or
indemnity as may be required by it to hold the Issuer and the Indenture  Trustee
harmless,  then, in the absence of notice to the Issuer,  the Note  Registrar or
the Indenture Trustee that such Note has been acquired by a bona fide purchaser,
and  provided  that the  requirements  of Section 8- 405 of the UCC are met, the
Issuer  shall  execute,  and  upon  its  request  the  Indenture  Trustee  shall
authenticate  and  deliver,  in exchange  for or in lieu of any such  mutilated,
destroyed,  lost or stolen Note, a replacement Note; provided,  however, that if
any such destroyed,  lost or stolen Note, but not a mutilated  Note,  shall have
become or within  seven  days  shall be due and  payable,  instead  of issuing a
replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so
due or  payable  without  surrender  thereof.  If,  after the  delivery  of such
replacement Note or payment of a destroyed,  lost or stolen Note pursuant to the
proviso to the preceding sentence, a bona fide purchaser of the original Note in
lieu of which  such  replacement  Note was  issued  presents  for  payment  such
original Note, the Issuer and the Indenture Trustee shall be entitled to recover
such replacement Note (or such payment) from the Person to whom it was delivered
or any  Person  taking  such  replacement  Note  from  such  Person to whom such
replacement  Note was  delivered or any  assignee of such Person,  except a bona
fide purchaser,  and shall be entitled to recover upon the security or indemnity
provided therefor to the extent of any loss, damage, cost or expense incurred by
the Issuer or the Indenture Trustee in connection therewith.

        Upon the issuance of any  replacement  Note under this Section 4.03, the
Issuer may require the payment by the Holder of such Note of a sum sufficient to
cover any tax or other  governmental  charge  that may be  imposed  in  relation
thereto and any other  reasonable  expenses  (including the fees and expenses of
the Indenture Trustee) connected therewith.

        Every   replacement  Note  issued  pursuant  to  this  Section  4.03  in
replacement of any mutilated, destroyed, lost or stolen Note shall constitute an
original  additional  contractual  obligation of the Issuer,  whether or not the
mutilated,  destroyed,  lost or stolen Note shall be at any time  enforceable by
anyone,  and shall be entitled to all the benefits of this Indenture equally and
proportionately  with  any  and all  other  Notes  duly  issued  hereunder.  The
provisions of this Section 4.03 are exclusive and shall  preclude (to the extent
lawful) all other rights and remedies with respect to the replacement or payment
of mutilated, destroyed, lost or stolen Notes.

        Section  4.04.Persons  Deemed  Owners.  Prior  to  due  presentment  for
registration of transfer of any Note, the Issuer,  the Indenture Trustee and any
agent of the Issuer or the Indenture  Trustee may treat the Person in whose name
any Note is  registered  (as of the day of  determination)  as the owner of such
Note for the purpose of receiving payments of principal of and interest, if any,
on such Note and for all other purposes whatsoever,  whether or not such Note be
overdue,  and none of the  Issuer,  the  Indenture  Trustee  or any agent of the
Issuer or the Indenture Trustee shall be affected by notice to the contrary.

                                              21

<PAGE>

        Section   4.05.Cancellation.   All  Notes   surrendered   for   payment,
registration  of transfer,  exchange or redemption  shall, if surrendered to any
Person other than the Indenture  Trustee,  be delivered to the Indenture Trustee
and shall be promptly cancelled by the Indenture Trustee.  The Issuer may at any
time deliver to the  Indenture  Trustee for  cancellation  any Notes  previously
authenticated and delivered  hereunder which the Issuer may have acquired in any
manner whatsoever, and all Notes so delivered shall be promptly cancelled by the
Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for
any Notes  cancelled  as  provided in this  Section  4.05,  except as  expressly
permitted by this  Indenture.  All cancelled Notes may be held or disposed of by
the  Indenture  Trustee in  accordance  with its standard  retention or disposal
policy as in effect at the time  unless  the  Issuer  shall  direct by an Issuer
Request that they be destroyed or returned to it;  provided  however,  that such
Issuer Request is timely and the Notes have not been  previously  disposed of by
the Indenture Trustee.

        Section  4.06.Book-Entry  Notes.  Each Class of Notes shall initially be
issued as one or more Notes held by the Book-Entry Custodian or, if appointed to
hold such Notes as provided  below,  the Depository  Trust Company,  the initial
Depository,  and  registered  in the name of its  nominee  Cede & Co.  Except as
provided  below,  registration  of  such  Notes  may not be  transferred  by the
Indenture  Trustee except to another  Depository  that agrees to hold such Notes
for the respective  Beneficial Owners. The Indenture Trustee is hereby initially
appointed  as the  Book-Entry  Custodian  and  hereby  agrees  to act as such in
accordance  herewith and in accordance  with the agreement  that it has with the
Depository  authorizing it to act as such. The Book-Entry Custodian may, and, if
it is no  longer  qualified  to act as such,  the  Book-Entry  Custodian  shall,
appoint, by a written instrument delivered to the Depositor, the Master Servicer
and, if the Indenture  Trustee is not the  Book-Entry  Custodian,  the Indenture
Trustee,  any other  transfer  agent  (including the Depository or any successor
Depository)  to  act  as  Book-Entry  Custodian  under  such  conditions  as the
predecessor  Book-Entry Custodian and the Depository or any successor Depository
may prescribe,  provided that the predecessor  Book-Entry Custodian shall not be
relieved  of any  of  its  duties  or  responsibilities  by  reason  of any  new
appointment,  except  if the  Depository  is  the  successor  to the  Book-Entry
Custodian. If the Indenture Trustee resigns or is removed in accordance with the
terms hereof,  the successor  trustee or, if it so elects,  the Depository shall
immediately  succeed to its predecessor's  duties as Book-Entry  Custodian.  The
Depositor  shall have the right to inspect,  and to obtain  copies of, any Notes
held as Book-Entry Notes by the Book-Entry  Custodian.  No Beneficial Owner will
receive a Definitive Note representing such Beneficial  Owner's interest in such
Note,  except as provided in Section 4.08.  Unless and until  definitive,  fully
registered Notes (the "Definitive  Notes") have been issued to Beneficial Owners
pursuant to Section 4.08:

     (i) the provisions of this Section 4.06 shall be in full force and effect;

     (ii) the Note Registrar and the Indenture Trustee shall be entitled to deal
with the Depository for all purposes of this Indenture (including the payment of
principal  of and  interest  on the Notes  and the  giving  of  instructions  or
directions  hereunder)  as the sole  holder  of the  Notes,  and  shall  have no
obligation to the Owners of Notes;

     (iii) to the extent that the  provisions of this Section 4.06 conflict with
any other  provisions  of this  Indenture,  the  provisions of this Section 4.06
shall control;

                                              22

<PAGE>

     (iv) the rights of  Beneficial  Owners shall be exercised  only through the
Depository  and shall be  limited  to those  established  by law and  agreements
between  such  Owners  of  Notes  and  the  Depository   and/or  the  Depository
Participants.  Unless and until  Definitive Notes are issued pursuant to Section
4.08, the initial Depository will make book-entry transfers among the Depository
Participants  and receive and transmit  payments of principal of and interest on
the Notes to such Depository Participants; and

     (v) whenever this Indenture  requires or permits  actions to be taken based
upon  instructions  or  directions  of Holders of Notes  evidencing  a specified
percentage of the aggregate Note Balance of the Notes,  the Depository  shall be
deemed to  represent  such  percentage  only to the extent that it has  received
instructions   to  such  effect  from   Beneficial   Owners  and/or   Depository
Participants owning or representing,  respectively,  such required percentage of
the beneficial  interest in the Notes and has delivered such instructions to the
Indenture Trustee.

        Section   4.07.Notices  to  Depository.   Whenever  a  notice  or  other
communication  to the Note Holders is required under this Indenture,  unless and
until Definitive  Notes shall have been issued to Beneficial  Owners pursuant to
Section  4.08,   the   Indenture   Trustee  shall  give  all  such  notices  and
communications  specified  herein  to be given to  Holders  of the  Notes to the
Depository, and shall have no obligation to the Beneficial Owners.

        Section  4.08.Definitive  Notes. If (i) the Indenture Trustee determines
that the  Depository  is no longer  willing or able to  properly  discharge  its
responsibilities  with respect to the Notes and the Indenture  Trustee is unable
to locate a qualified successor,  (ii) the Indenture Trustee elects to terminate
the book-entry system through the Depository or (iii) after the occurrence of an
Event of Default,  Owners of Notes representing beneficial interests aggregating
at least a  majority  of the  aggregate  Note  Balance  of the Notes  advise the
Depository in writing that the  continuation of a book-entry  system through the
Depository is no longer in the best interests of the Beneficial Owners, then the
Depository shall notify all Beneficial  Owners and the Indenture  Trustee of the
occurrence  of any such event and of the  availability  of  Definitive  Notes to
Beneficial  Owners  requesting the same. Upon surrender to the Indenture Trustee
of the typewritten  Notes  representing  the Book-Entry  Notes by the Book-Entry
Custodian  or  the  Depository,  as  applicable,   accompanied  by  registration
instructions,   the  Issuer  shall  execute  and  the  Indenture  Trustee  shall
authenticate  the Definitive  Notes in accordance  with the  instructions of the
Depository.  None of the Issuer,  the Note  Registrar or the  Indenture  Trustee
shall  be  liable  for  any  delay  in  delivery  of such  instructions  and may
conclusively  rely on, and shall be protected in relying on, such  instructions.
Upon the issuance of Definitive Notes, the Indenture Trustee shall recognize the
Holders of the Definitive Notes as Noteholders.

        Section 4.09.Tax Treatment.  The Issuer has entered into this Indenture,
and the Notes will be issued,  with the intention  that, for federal,  state and
local income, single business and franchise tax purposes, the Notes will qualify
as indebtedness of the Issuer. The Issuer, by entering into this Indenture,  and
each Noteholder, by its acceptance of its Note (and each Beneficial Owner by its
acceptance of an interest in the applicable Book-Entry Note), agree to treat the
Notes for federal,  state and local  income,  single  business and franchise tax
purposes as indebtedness of the Issuer.

                                              23

<PAGE>

        Section  4.10.Satisfaction  and Discharge of Indenture.  This  Indenture
shall cease to be of further  effect with  respect to the Notes except as to (i)
rights of registration of transfer and exchange, (ii) substitution of mutilated,
destroyed, lost or stolen Notes, (iii) rights of Noteholders to receive payments
of principal thereof and interest thereon, (iv) Sections 3.03, 3.04, 3.06, 3.09,
3.16, 3.18 and 3.19, (v) the rights, obligations and immunities of the Indenture
Trustee  hereunder  (including the rights of the Indenture Trustee under Section
6.07 and the  obligations of the Indenture  Trustee under Section 4.11) and (vi)
the rights of Noteholders as  beneficiaries  hereof with respect to the property
so deposited with the Indenture  Trustee  payable to all or any of them, and the
Indenture Trustee, on demand of and at the expense of the Issuer,  shall execute
proper  instruments  acknowledging  satisfaction and discharge of this Indenture
with respect to the Notes, when

                      (A)    either

                  (1) the Notes  theretofore  authenticated and delivered (other
        than (i) Notes  that have been  destroyed,  lost or stolen and that have
        been  replaced or paid as  provided  in Section  4.03 and (ii) Notes for
        whose  payment  money  has  theretofore   been  deposited  in  trust  or
        segregated and held in trust by the Issuer and thereafter  repaid to the
        Issuer or discharged  from such trust, as provided in Section 3.03) have
        been delivered to the Indenture Trustee for cancellation; or

               (2)  the Notes not theretofore delivered to the Indenture Trustee
                    for cancellation

                      a.      have become due and payable,

                      b.     will become due and payable within one year, or

                    c. have been declared  immediately due and payable  pursuant
               to Section 5.02.

        and the Issuer, in the case of a. or b. above, has irrevocably deposited
        or caused to be irrevocably deposited with the Indenture Trustee cash or
        direct obligations of or obligations  guaranteed by the United States of
        America  (which will mature prior to the date such amounts are payable),
        in trust for such purpose,  in an amount sufficient to pay and discharge
        the entire  indebtedness on such Notes then  outstanding not theretofore
        delivered  to the  Indenture  Trustee for  cancellation  when due on the
        Final Scheduled Payment Date;

                    (B) the  Issuer has paid or caused to be paid all other sums
               payable hereunder; and

                      (C) the Issuer has delivered to the  Indenture  Trustee an
                  Officer's  Certificate and an Opinion of Counsel, each meeting
                  the applicable  requirements of Section 10.01 and each stating
                  that all conditions  precedent herein provided for relating to
                  the  satisfaction  and discharge of this  Indenture  have been
                  complied  with and,  if the  Opinion of  Counsel  relates to a
                  deposit made in connection  with Section  4.10(A)(2)b.  above,
                  such opinion  shall further be to the effect that such deposit
                  will not have any  material  adverse tax  consequences  to the
                  Issuer, any Noteholders or any Certificateholder.

                                              24

<PAGE>

        Section  4.11.Application  of Trust Money. All monies deposited with the
Indenture  Trustee  pursuant to Section  4.10 hereof  shall be held in trust and
applied  by it,  in  accordance  with  the  provisions  of the  Notes  and  this
Indenture,  to the  payment,  either  directly  or through  any Paying  Agent or
Certificate Paying Agent, as the Indenture Trustee may determine, to the Holders
of  Securities,  of all sums due and to become due  thereon  for  principal  and
interest;  but such monies need not be segregated from other funds except to the
extent required herein or required by law.

        Section  4.12.Reserved.

        Section  4.13.Repayment  of Monies Held by Paying  Agent.  In connection
with the satisfaction and discharge of this Indenture with respect to the Notes,
all monies then held by any Person other than the  Indenture  Trustee  under the
provisions of this  Indenture  with respect to such Notes shall,  upon demand of
the Issuer, be paid to the Indenture Trustee to be held and applied according to
Section 3.05 and thereupon  such Paying Agent shall be released from all further
liability with respect to such monies.

        Section  4.14.Temporary Notes. Pending the preparation of any Definitive
Notes,  the Issuer may  execute and upon its written  direction,  the  Indenture
Trustee may authenticate  and make available for delivery,  temporary Notes that
are printed,  lithographed,  typewritten,  photocopied or otherwise produced, in
any denomination,  substantially of the tenor of the Definitive Notes in lieu of
which  they  are  issued  and  with  such  appropriate  insertions,   omissions,
substitutions  and other  variations  as the officers  executing  such Notes may
determine, as evidenced by their execution of such Notes.

        If temporary Notes are issued, the Issuer will cause Definitive Notes to
be prepared without  unreasonable delay. After the preparation of the Definitive
Notes,  the temporary  Notes shall be  exchangeable  for  Definitive  Notes upon
surrender  of the  temporary  Notes at the  office or  agency  of the  Indenture
Trustee,  without charge to the Holder.  Upon surrender for  cancellation of any
one or more temporary Notes, the Issuer shall execute and the Indenture  Trustee
shall  authenticate  and make  available  for  delivery,  in exchange  therefor,
Definitive  Notes of  authorized  denominations  and of like tenor and aggregate
principal amount. Until so exchanged, such temporary Notes shall in all respects
be entitled to the same benefits under this Indenture as Definitive Notes.

                                              25

<PAGE>

                                          Article V

                                     Default and Remedies

        Section  5.01.Events  of  Default.  The  Issuer  shall  deliver  to  the
Indenture  Trustee  within five days after  learning of the occurrence any event
which with the  giving of notice and the lapse of time would  become an Event of
Default  under  clause  (iii) of the  definition  of "Event of Default"  written
notice in the form of an Officer's Certificate of its status and what action the
Issuer is taking or proposes to take with respect thereto.

        Section  5.02.Acceleration of Maturity;  Rescission and Annulment. If an
Event of Default should occur and be continuing, then and in every such case the
Indenture Trustee or the Holders of Notes  representing not less than a majority
of the  aggregate  Note  Balance  of all  Notes  may  declare  the  Notes  to be
immediately  due and  payable,  by a notice in writing to the Issuer (and to the
Indenture  Trustee if given by  Noteholders),  and upon any such declaration the
unpaid principal amount of such Notes, together with accrued and unpaid interest
thereon  through the date of  acceleration,  shall  become  immediately  due and
payable.

        At any time after such  declaration  of  acceleration  of maturity  with
respect to an Event of Default has been made and before a judgment or decree for
payment  of the  money  due  has  been  obtained  by the  Indenture  Trustee  as
hereinafter  in this  Article V provided,  the Holders of Notes  representing  a
majority of the  aggregate  Note  Balance of all Notes by written  notice to the
Issuer and the  Indenture  Trustee  may in writing  waive the  related  Event of
Default and rescind and annul such declaration and its consequences if:

                    (i) the  Issuer  has paid or  deposited  with the  Indenture
               Trustee a sum sufficient to pay:

                      (A) all payments of principal of and interest on the Notes
                  and all other amounts that would then be due hereunder or upon
                  the  Notes  if the  Event  of  Default  giving  rise  to  such
                  acceleration had not occurred; and

                      (B) all sums paid or  advanced  by the  Indenture  Trustee
                  hereunder   and   the   reasonable   compensation,   expenses,
                  disbursements  and advances of the  Indenture  Trustee and its
                  agents and counsel; and

                      (ii) all Events of Default,  other than the  nonpayment of
        the  principal  of  the  Notes  that  has  become  due  solely  by  such
        acceleration, have been cured or waived as provided in Section 5.12.

        No such  rescission  shall affect any  subsequent  default or impair any
right consequent thereto.

               Section 5.03.Collection of Indebtedness and Suits for Enforcement
                    by Indenture Trustee.

        (a) Subject to Section 3.31, the Issuer covenants that if default in the
payment of (i) any  interest on any Note when the same  becomes due and payable,
and such default continues for

                                              26

<PAGE>

a period  of five  days,  or (ii) the  principal  of or any  installment  of the
principal of any Note when the same becomes due and payable,  the Issuer  shall,
upon demand of the Indenture Trustee,  pay to it, for the benefit of the Holders
of Notes,  the whole amount then due and payable on the Notes for  principal and
interest, with interest upon the overdue principal, and in addition thereto such
further  amount  as shall be  sufficient  to cover the  costs  and  expenses  of
collection,  including the reasonable compensation,  expenses, disbursements and
advances of the Indenture Trustee and its agents and counsel.

        (b) In case the Issuer  shall fail  forthwith  to pay such  amounts upon
such demand, the Indenture Trustee, in its own name and as trustee of an express
trust,  subject to the  provisions  of Section  10.17  hereof  may  institute  a
Proceeding for the  collection of the sums so due and unpaid,  and may prosecute
such  Proceeding to judgment or final  decree,  and may enforce the same against
the Issuer or other obligor upon the Notes and collect in the manner provided by
law out of the property of the Issuer or other obligor upon the Notes,  wherever
situated, the monies adjudged or decreed to be payable.

        (c) If an Event of  Default  occurs  and is  continuing,  the  Indenture
Trustee  subject  to the  provisions  of  Section  10.17  hereof  may,  as  more
particularly provided in Section 5.04, in its discretion, proceed to protect and
enforce  its  rights  and the  rights of the  Noteholders,  by such  appropriate
Proceedings  as the Indenture  Trustee shall deem most  effective to protect and
enforce any such rights, whether for the specific enforcement of any covenant or
agreement  in this  Indenture  or in aid of the  exercise  of any power  granted
herein, or to enforce any other proper remedy or legal or equitable right vested
in the Indenture Trustee by this Indenture or by law.

        (d) In case there shall be pending,  relative to the Issuer or any other
obligor upon the Notes or any Person having or claiming an ownership interest in
the Trust  Estate,  Proceedings  under Title 11 of the United States Code or any
other applicable  federal or state bankruptcy,  insolvency or other similar law,
or in case a receiver,  assignee  or trustee in  bankruptcy  or  reorganization,
liquidator,  sequestrator  or similar  official shall have been appointed for or
taken  possession of the Issuer or its property or such other obligor or Person,
or in case of any other comparable judicial  Proceedings  relative to the Issuer
or other  obligor upon the Notes,  or to the creditors or property of the Issuer
or such other  obligor,  the  Indenture  Trustee,  irrespective  of whether  the
principal of any Notes shall then be due and payable as therein  expressed or by
declaration or otherwise and irrespective of whether the Indenture Trustee shall
have made any  demand  pursuant  to the  provisions  of this  Section,  shall be
entitled and empowered, by intervention in such Proceedings or otherwise:

                      (i) to file and  prove a claim  or  claims  for the  whole
        amount of  principal  and  interest  owing and  unpaid in respect of the
        Notes and to file such other  papers or documents as may be necessary or
        advisable  in  order  to  have  the  claims  of  the  Indenture  Trustee
        (including  any  claim  for  reasonable  compensation  to the  Indenture
        Trustee and each  predecessor  Indenture  Trustee,  and their respective
        agents, attorneys and counsel, and for reimbursement of all expenses and
        liabilities  incurred,  and all advances made, by the Indenture  Trustee
        and  each  predecessor   Indenture  Trustee,   except  as  a  result  of
        negligence,  willful  misconduct  or bad faith)  and of the  Noteholders
        allowed in such Proceedings;

                                              27

<PAGE>

                      (ii) unless  prohibited by applicable law and regulations,
        to vote on behalf of the Holders of Notes in any  election of a trustee,
        a standby  trustee or Person  performing  similar  functions in any such
        Proceedings;

                      (iii) to collect and receive any monies or other  property
        payable or  deliverable on any such claims and to distribute all amounts
        received  with  respect  to the  claims  of the  Noteholders  and of the
        Indenture Trustee on their behalf; and

                      (iv) to file such  proofs  of claim  and  other  papers or
        documents  as may be  necessary or advisable in order to have the claims
        of the Indenture Trustee or the Holders of Notes allowed in any judicial
        proceedings relative to the Issuer, its creditors and its property;  and
        any trustee, receiver,  liquidator,  custodian or other similar official
        in any such Proceeding is hereby  authorized by each of such Noteholders
        to make  payments to the Indenture  Trustee,  and, in the event that the
        Indenture  Trustee shall  consent to the making of payments  directly to
        such Noteholders,  to pay to the Indenture Trustee such amounts as shall
        be sufficient to cover reasonable compensation to the Indenture Trustee,
        each  predecessor   Indenture  Trustee  and  their  respective   agents,
        attorneys and counsel, and all other expenses and liabilities  incurred,
        and all advances  made,  by the Indenture  Trustee and each  predecessor
        Indenture Trustee except as a result of negligence,  willful  misconduct
        or bad faith.

        (e) Nothing herein  contained shall be deemed to authorize the Indenture
Trustee to  authorize  or consent to or vote for or accept or adopt on behalf of
any  Noteholder  any  plan  of   reorganization,   arrangement,   adjustment  or
composition  affecting  the Notes or the  rights  of any  Holder  thereof  or to
authorize  the  Indenture  Trustee  to  vote  in  respect  of the  claim  of any
Noteholder in any such proceeding except, as aforesaid, to vote for the election
of a trustee in bankruptcy or similar Person.

        (f) All rights of action and of asserting  claims under this  Indenture,
or under any of the Notes, may be enforced by the Indenture  Trustee without the
possession of any of the Notes or the  production  thereof in any trial or other
Proceedings relative thereto,  and any such action or proceedings  instituted by
the Indenture  Trustee shall be brought in its own name as trustee of an express
trust,  and any  recovery of judgment,  subject to the payment of the  expenses,
disbursements  and  compensation  of the  Indenture  Trustee,  each  predecessor
Indenture  Trustee and their respective  agents and attorneys,  shall be for the
ratable benefit of the Holders of the Notes.

        (g) In any  Proceedings  brought by the Indenture  Trustee (and also any
Proceedings  involving the  interpretation of any provision of this Indenture to
which the Indenture  Trustee shall be a party),  the Indenture  Trustee shall be
held to represent all the Holders of the Notes, and it shall not be necessary to
make any Noteholder a party to any such Proceedings.

        Section 5.04.Remedies; Priorities. (a) If an Event of Default shall have
occurred and be continuing,  the Indenture  Trustee subject to the provisions of
Section  10.17  hereof may do one or more of the  following  (subject to Section
5.05):

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<PAGE>

                      (i) institute  Proceedings  in its own name and as trustee
        of an express  trust for the  collection  of all amounts then payable on
        the Notes or under  this  Indenture  with  respect  thereto,  whether by
        declaration  or otherwise,  enforce any judgment  obtained,  and collect
        from the Issuer and any other  obligor upon such Notes  monies  adjudged
        due;

                      (ii)  institute  Proceedings  from  time to  time  for the
        complete or partial  foreclosure  of this  Indenture with respect to the
        Trust Estate;

                      (iii)  exercise any remedies of a secured  party under the
        UCC and take any other  appropriate  action to protect  and  enforce the
        rights and  remedies  of the  Indenture  Trustee  and the Holders of the
        Notes;

                      (iv)  exercise  its rights as Holder of the Grantor  Trust
        Certificate  pursuant  to Section  7.02 of the Grantor  Trust  Agreement
        (provided,  that the  Indenture  Trustee  shall not  exercise its rights
        under  such  Section  7.02  unless  and  until an Event of  Default  has
        occurred and is continuing);

                      (v) refrain  from selling the Trust Estate and continue to
        apply  all  amounts  received  thereon  to  payments  on  the  Notes  in
        accordance with Section 3.05; and

                      (vi)  sell the  Trust  Estate or any  portion  thereof  or
        rights or  interest  therein,  at one or more  public or  private  sales
        called and conducted in any manner permitted by law; provided,  however,
        that the Indenture Trustee may not sell or otherwise liquidate the Trust
        Estate following an Event of Default,  unless (A) the Indenture  Trustee
        obtains the consent of the Holders of 100% of the aggregate Note Balance
        of the Notes, (B) the proceeds of such Sale distributable to Holders are
        sufficient to discharge in full all amounts then due and unpaid upon the
        Notes for principal and interest or (C) the Indenture Trustee determines
        that  the  Grantor  Trust  Certificate  will  not  continue  to  provide
        sufficient  funds for the payment of  principal  of and  interest on the
        Notes as they would have  become due if the Notes had not been  declared
        due and payable,  and the Indenture  Trustee  obtains the consent of the
        Holders  of 66 2/3% of the  aggregate  Note  Balance  of the  Notes.  In
        determining such sufficiency or insufficiency with respect to clause (B)
        and (C), the Indenture  Trustee may, but need not,  obtain and rely upon
        an opinion of an Independent  investment  banking or accounting  firm of
        national reputation as to the feasibility of such proposed action and as
        to the sufficiency of the Trust Estate for such purpose. Notwithstanding
        the foregoing, so long as a Servicing Default has not occurred, any Sale
        of the Trust Estate shall be made subject to the continued  servicing of
        the Home Loans by the  Master  Servicer  as  provided  in the  Servicing
        Agreement.

        (b) If the Indenture  Trustee collects any money or property pursuant to
this Article V, it shall pay out the money or property in the following order:

               FIRST: to the Indenture Trustee for all amounts due under Section
               6.07  herein and the  Grantor  Trustee  for all amounts due under
               Section 6.15 of the Grantor Trust Agreement; and

                                              29

<PAGE>

               SECOND:  to the  Holders  of the  Notes and the B  Component  for
               amounts  due and  unpaid  on the Notes  and the B  Component  for
               interest,  according  to the  order  and  priority  set  forth in
               Section 3.05(b),  from amounts  available in the Trust Estate for
               such Noteholders;

               THIRD:  to the  Holders  of the  Notes  and the B  Component  for
               amounts  due and  unpaid  on the Notes  and the B  Component  for
               principal,  from amounts available in the Trust Estate, until the
               Note Balance and  Component  Principal  Balance  thereof has been
               reduced to zero, in the following  order of priority:  first,  to
               the Class A Notes,  pro  rata,  second,  to the Class M-1  Notes,
               third, to the Class M-2 Notes, fourth, to the Class M-3 Notes and
               fifth, to the B Component;

               FOURTH:  to the  Certificate  Paying  Agent for amounts due under
               Article VIII of the Owner Trust Agreement; and

               FIFTH: to the payment of the remainder,  if any, to the Issuer or
               any other person legally entitled thereto.

        The  Indenture  Trustee may fix a record  date and payment  date for any
payment to  Noteholders  pursuant to this Section  5.04. At least 15 days before
such record date, the Indenture  Trustee shall mail to each  Noteholder a notice
that states the record date, the payment date and the amount to be paid.

        Section  5.05.Optional  Preservation  of the Trust Estate.  If the Notes
have been declared to be due and payable  under Section 5.02  following an Event
of Default and such declaration and its consequences have not been rescinded and
annulled,  the Indenture  Trustee may, but need not,  elect to take and maintain
possession of the Trust Estate.  It is the desire of the parties  hereto and the
Noteholders  that  there be at all times  sufficient  funds for the  payment  of
principal of and interest on the Notes and other  obligations  of the Issuer and
the  Indenture  Trustee  shall take such desire into  account  when  determining
whether  or not  to  take  and  maintain  possession  of the  Trust  Estate.  In
determining  whether to take and maintain  possession of the Trust  Estate,  the
Indenture  Trustee may, but need not,  obtain (at the expense of the Issuer) and
rely upon an opinion of an Independent  investment banking or accounting firm of
national  reputation as to the feasibility of such proposed action and as to the
sufficiency of the Trust Estate for such purpose.

        Section  5.06.Limitation  of Suits. No Holder of any Note shall have any
right to institute any Proceeding,  judicial or otherwise,  with respect to this
Indenture,  or for the  appointment  of a receiver or trustee,  or for any other
remedy hereunder, unless and subject to the provisions of Section 10.17 hereof:

          (i) such Holder has  previously  given written notice to the Indenture
     Trustee of a continuing Event of Default;

                      (ii) the  Holders  of not less  than 25% of the  aggregate
        Note  Balance of the Notes have made  written  request to the  Indenture
        Trustee to institute such Proceeding in respect of such Event of Default
        in its own name as Indenture Trustee hereunder;

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<PAGE>

                      (iii) such Holder or Holders have offered to the Indenture
        Trustee reasonable indemnity against the costs, expenses and liabilities
        to be incurred in complying with such request;

                      (iv) the  Indenture  Trustee for 60 days after its receipt
        of such notice,  request and offer of indemnity  has failed to institute
        such Proceedings; and

                      (v) no direction  inconsistent  with such written  request
        has been given to the Indenture Trustee during such 60-day period by the
        Holders of a majority of the aggregate Note Balance of the Notes.

It is  understood  and intended  that no one or more Holders of Notes shall have
any right in any manner  whatever by virtue of, or by availing of, any provision
of this  Indenture  to  affect,  disturb  or  prejudice  the rights of any other
Holders of Notes or to obtain or to seek to obtain  priority or preference  over
any other  Holders or to enforce any right under this  Indenture,  except in the
manner herein provided.

        In  the  event  the  Indenture  Trustee  shall  receive  conflicting  or
inconsistent requests and indemnity from two or more groups of Holders of Notes,
each  representing  less than a majority of the  aggregate  Note  Balance of the
Notes,  the Indenture  Trustee in its sole discretion may determine what action,
if any, shall be taken, notwithstanding any other provisions of this Indenture.

        Section  5.07.Rights of  Noteholders to Receive  Principal and Interest.
Notwithstanding  any other provisions in this Indenture,  but subject to Section
3.31,  the  Holder of any Note  shall  have the  right,  which is  absolute  and
unconditional,  to receive payment of the principal of and interest,  if any, on
such Note on or after the respective due dates thereof expressed in such Note or
in this Indenture and to institute suit for the enforcement of any such payment,
and such right shall not be impaired without the consent of such Holder.

        Section  5.08.Restoration  of  Rights  and  Remedies.  If the  Indenture
Trustee or any  Noteholder has instituted any Proceeding to enforce any right or
remedy  under  this  Indenture  and such  Proceeding  has been  discontinued  or
abandoned  for any  reason or has been  determined  adversely  to the  Indenture
Trustee  or to such  Noteholder,  then and in every  such case the  Issuer,  the
Indenture  Trustee and the Noteholders  shall,  subject to any  determination in
such  Proceeding,  be restored  severally and  respectively to their  respective
former  positions  hereunder,  and  thereafter  all rights and  remedies  of the
Indenture  Trustee  and  the  Noteholders  shall  continue  as  though  no  such
Proceeding had been instituted.

        Section 5.09.Rights and Remedies  Cumulative.  No right or remedy herein
conferred  upon or reserved to the Indenture  Trustee or to the  Noteholders  is
intended  to be  exclusive  of any other  right or remedy,  and every  right and
remedy shall,  to the extent  permitted by law, be cumulative and in addition to
every other right and remedy given hereunder or now or hereafter existing at law
or in equity or  otherwise.  The  assertion or employment of any right or remedy
hereunder,  or  otherwise,   shall  not  prevent  the  concurrent  assertion  or
employment of any other appropriate right or remedy.

                                              31

<PAGE>

        Section 5.10.Delay or Omission Not a Waiver. No delay or omission of the
Indenture  Trustee  or any  Holder of any Note to  exercise  any right or remedy
accruing  upon any Event of  Default  shall  impair  any such right or remedy or
constitute  a waiver of any such Event of Default  or an  acquiescence  therein.
Every  right  and  remedy  given by this  Article  V or by law to the  Indenture
Trustee or to the  Noteholders  may be exercised from time to time, and as often
as may be deemed expedient,  by the Indenture Trustee or by the Noteholders,  as
the case may be.

        Section  5.11.Control by  Noteholders.  The Holders of a majority of the
aggregate Note Balance of Notes shall have the right to direct the time,  method
and place of conducting any Proceeding for any remedy available to the Indenture
Trustee with respect to the Notes or exercising any trust or power  conferred on
the Indenture Trustee; provided that:

               (i) such direction  shall not be in conflict with any rule of law
          or with this Indenture;

                      (ii)  subject to the express  terms of Section  5.04,  any
        direction to the Indenture Trustee to sell or liquidate the Trust Estate
        shall be by  Holders  of Notes  representing  not less  than 100% of the
        aggregate Note Balance of Notes;

                      (iii) if the  conditions  set forth in  Section  5.05 have
        been  satisfied  and the  Indenture  Trustee  elects to retain the Trust
        Estate  pursuant to such  Section,  then any  direction to the Indenture
        Trustee by Holders of Notes representing less than 100% of the aggregate
        Note Balance of Notes to sell or liquidate  the Trust Estate shall be of
        no force and effect; and

                      (iv) the  Indenture  Trustee  may take  any  other  action
        deemed proper by the  Indenture  Trustee that is not  inconsistent  with
        such direction.

Notwithstanding the rights of Noteholders set forth in this Section,  subject to
Section 6.01, the Indenture  Trustee need not take any action that it determines
might involve it in liability or might materially adversely affect the rights of
any Noteholders not consenting to such action.

        Section  5.12.Waiver of Past Defaults.  Prior to the  declaration of the
acceleration  of the  maturity  of the Notes as provided  in Section  5.02,  the
Holders of Notes of not less than a majority of the  aggregate  Note  Balance of
the Notes may waive any past Event of  Default  and its  consequences  except an
Event of Default (a) with  respect to payment of principal of or interest on any
of the Notes or (b) in respect of a covenant or provision hereof which cannot be
modified or amended  without the consent of the Holder of each Note. In the case
of any such waiver,  the Issuer,  the  Indenture  Trustee and the Holders of the
Notes  shall be  restored  to  their  former  positions  and  rights  hereunder,
respectively;  but no such waiver shall extend to any  subsequent or other Event
of Default or impair any right consequent thereto.

        Upon any such waiver,  any Event of Default  arising  therefrom shall be
deemed to have been cured and not to have  occurred,  for every  purpose of this
Indenture;  but no such waiver shall extend to any  subsequent or other Event of
Default or impair any right consequent thereto.

                                              32

<PAGE>

        Section 5.13.Undertaking for Costs. All parties to this Indenture agree,
and each Holder of any Note by such Holder's  acceptance thereof shall be deemed
to have agreed,  that any court may in its discretion  require,  in any suit for
the  enforcement  of any right or remedy  under this  Indenture,  or in any suit
against the Indenture Trustee for any action taken, suffered or omitted by it as
Indenture  Trustee,  the  filing  by any  party  litigant  in  such  suit  of an
undertaking  to pay the  costs of such  suit,  and that  such  court  may in its
discretion  assess  reasonable  costs,  including  reasonable  attorneys'  fees,
against  any party  litigant  in such suit,  having due regard to the merits and
good  faith of the  claims or  defenses  made by such  party  litigant;  but the
provisions  of this Section 5.13 shall not apply to (a) any suit  instituted  by
the Indenture  Trustee,  (b) any suit instituted by any Noteholder,  or group of
Noteholders,  in  each  case  holding  in the  aggregate  more  than  10% of the
aggregate Note Balance of the Notes or (c) any suit instituted by any Noteholder
for the enforcement of the payment of principal of or interest on any Note on or
after the respective due dates expressed in such Note and in this Indenture.

        Section  5.14.Waiver of Stay or Extension Laws. The Issuer covenants (to
the extent that it may lawfully do so) that it will not at any time insist upon,
or plead or in any manner whatsoever, claim or take the benefit or advantage of,
any stay or extension  law  wherever  enacted,  now or at any time  hereafter in
force,  that may affect the covenants or the performance of this Indenture;  and
the Issuer (to the extent that it may  lawfully do so) hereby  expressly  waives
all  benefit  or  advantage  of any such law,  and  covenants  that it shall not
hinder,  delay or impede  the  execution  of any  power  herein  granted  to the
Indenture Trustee,  but will suffer and permit the execution of every such power
as though no such law had been enacted.

        Section  5.15.Sale  of Trust  Estate.  (a) The power to effect any sale,
liquidation  or other  disposition (a "Sale") of any portion of the Trust Estate
pursuant to Section 5.04 is expressly  subject to the provisions of Section 5.05
and this Section 5.15.  The power to effect any such Sale shall not be exhausted
by any one or more Sales as to any portion of the Trust Estate remaining unsold,
but shall continue unimpaired until the entire Trust Estate shall have been sold
or all  amounts  payable on the Notes and under this  Indenture  shall have been
paid.  The  Indenture  Trustee may from time to time postpone any public Sale by
public  announcement  made at the time and  place of such  Sale.  The  Indenture
Trustee  hereby  expressly  waives  its  right  to any  amount  fixed  by law as
compensation for any Sale.

     (b) The  Indenture  Trustee  shall not in any  private  Sale sell the Trust
Estate, or any portion thereof, unless:

     (1) the Holders of all Notes consent to, or direct the Indenture Trustee to
make, such Sale, or

                  (2) the  proceeds  of such  Sale  would  not be less  than the
entire  amount which would be payable to the  Noteholders  under the Notes,  the
Indenture Trustee hereunder and the  Certificateholder  under the Certificate in
full payment  thereof in accordance  with Section 5.02, on the Payment Date next
succeeding the date of such Sale, or

                  (3) the Indenture Trustee determines,  in its sole discretion,
that the  conditions for retention of the Trust Estate set forth in Section 5.05
cannot be satisfied (in making any such

                                              33

<PAGE>

determination,  the Indenture Trustee may rely upon an opinion of an Independent
investment banking firm obtained and delivered as provided in Section 5.05), and
the Holders  representing  at least 66-2/3% of the aggregate Note Balance of the
Notes consent to such Sale.

The purchase by the Indenture  Trustee of all or any portion of the Trust Estate
at a private  Sale shall not be deemed a Sale or other  disposition  thereof for
purposes of this Section 5.15(b).

        (c)  Unless  the  Holders  have  otherwise  consented  or  directed  the
Indenture Trustee,  at any public Sale of all or any portion of the Trust Estate
at  which a  minimum  bid  equal to or  greater  than the  amount  described  in
paragraph (2) of subsection (b) of this Section 5.15 has not been established by
the Indenture Trustee and no Person bids an amount equal to or greater than such
amount,  the Indenture  Trustee shall bid an amount at least $1.00 more than the
highest other bid.

     (d) In connection with a Sale of all or any portion of the Trust Estate:

                  (1) any Holder or  Holders  of Notes may bid for and  purchase
the property  offered for sale, and upon  compliance  with the terms of sale may
hold,  retain  and  possess  and  dispose  of  such  property,  without  further
accountability,  and may, in paying the  purchase  money  therefor,  deliver any
Notes or claims for  interest  thereon  in lieu of cash up to the  amount  which
shall,  upon  distribution of the net proceeds of such sale, be payable thereon,
and such Notes,  in case the amounts so payable  thereon  shall be less than the
amount due  thereon,  shall be  returned  to the  Holders  thereof  after  being
appropriately stamped to show such partial payment;

                  (2) the Indenture Trustee may bid for and acquire the property
offered  for Sale in  connection  with any Sale  thereof,  and,  subject  to any
requirements  of, and to the extent  permitted by,  applicable law in connection
therewith,  may  purchase  all or any  portion of the Trust  Estate in a private
sale, and, in lieu of paying cash therefor, may make settlement for the purchase
price by crediting  the gross Sale price against the sum of (A) the amount which
would be  distributable  to the  Holders  of the  Notes  and the  Holder  of the
Certificate as a result of such Sale in accordance  with Section  5.04(b) on the
Payment Date next  succeeding  the date of such Sale and (B) the expenses of the
Sale and of any Proceedings in connection  therewith  which are  reimbursable to
it,  without  being  required to produce the Notes in order to complete any such
Sale or in order for the net Sale price to be credited  against such Notes,  and
any property so acquired by the  Indenture  Trustee shall be held and dealt with
by it in accordance with the provisions of this Indenture;

                  (3)  the  Indenture  Trustee  shall  execute  and  deliver  an
appropriate instrument of conveyance transferring its interest in any portion of
the Trust Estate in connection with a Sale thereof;

                  (4) the Indenture Trustee is hereby irrevocably  appointed the
agent and attorney-in- fact of the Issuer to transfer and convey its interest in
any portion of the Trust Estate in connection  with a Sale thereof,  and to take
all action necessary to effect such Sale; and

                  (5) no purchaser or  transferee  at such a Sale shall be bound
to ascertain the Indenture Trustee's authority, inquire into the satisfaction of
any conditions precedent or see to the application of any monies.

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        Section  5.16.Action on Notes. The Indenture Trustee's right to seek and
recover  judgment on the Notes or under this Indenture  shall not be affected by
the seeking,  obtaining or application of any other relief under or with respect
to this Indenture. Neither the lien of this Indenture nor any rights or remedies
of the Indenture Trustee or the Noteholders shall be impaired by the recovery of
any judgment by the Indenture  Trustee  against the Issuer or by the levy of any
execution  under such  judgment upon any portion of the Trust Estate or upon any
of the assets of the Issuer.  Any money or property  collected by the  Indenture
Trustee shall be applied in accordance with Section 5.04(b).

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                                          Article VI

                                    The Indenture Trustee

        Section 6.01.Duties of Indenture Trustee. (a) If an Event of Default has
occurred and is continuing,  the Indenture Trustee shall exercise the rights and
powers vested in it by this  Indenture and use the same degree of care and skill
in  their  exercise  as a  prudent  person  would  exercise  or  use  under  the
circumstances in the conduct of such person's own affairs.

        (b)       Except during the continuance of an Event of Default:

                      (i) the  Indenture  Trustee  undertakes  to  perform  such
        duties  and only  such  duties  as are  specifically  set  forth in this
        Indenture  and no implied  covenants or  obligations  shall be read into
        this Indenture against the Indenture Trustee; and

                      (ii)  in  the  absence  of bad  faith  on  its  part,  the
        Indenture  Trustee  may  conclusively  rely,  as to  the  truth  of  the
        statements and the correctness of the opinions expressed  therein,  upon
        certificates  or  opinions   furnished  to  the  Indenture  Trustee  and
        conforming to the requirements of this Indenture; however, the Indenture
        Trustee shall examine the certificates and opinions to determine whether
        or not they conform to the requirements of this Indenture.

        (c) The Indenture Trustee may not be relieved from liability for its own
negligent  action,  its  own  negligent  failure  to  act  or  its  own  willful
misconduct, except that:

               (i) this  paragraph does not limit the effect of paragraph (b) of
          this Section 6.01;

                      (ii) the  Indenture  Trustee  shall not be liable  for any
        error of judgment made in good faith by a Responsible  Officer unless it
        is proved that the Indenture  Trustee was negligent in ascertaining  the
        pertinent facts; and

                      (iii) the  Indenture  Trustee  shall  not be  liable  with
        respect  to any  action  it  takes  or  omits  to take in good  faith in
        accordance  with a direction  received  by it pursuant to Section  5.11,
        which it is entitled to give under any of the Basic Documents.

        (d) The Indenture  Trustee shall not be liable for interest on any money
received by it except as the  Indenture  Trustee  may agree in writing  with the
Issuer.

        (e) Money held in trust by the Indenture  Trustee need not be segregated
from  other  funds  except to the  extent  required  by law or the terms of this
Indenture or the Owner Trust Agreement.

        (f) No provision of this Indenture  shall require the Indenture  Trustee
to expend or risk its own funds or otherwise  incur  financial  liability in the
performance  of any of its duties  hereunder  or in the  exercise  of any of its
rights or powers, if it shall have reasonable grounds to

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<PAGE>

believe that repayment of such funds or adequate  indemnity against such risk or
liability is not reasonably assured to it.

        (g)  Every  provision  of this  Indenture  relating  to the  conduct  or
affecting  the liability of or affording  protection  to the  Indenture  Trustee
shall be subject to the  provisions of this Section and to the provisions of the
TIA.

        Section 6.02.Rights of Indenture Trustee.  (a) The Indenture Trustee may
rely on any  document  believed  by it to be genuine  and to have been signed or
presented by the proper person.  The Indenture  Trustee need not investigate any
fact or matter stated in the document.

        (b) Before the Indenture  Trustee acts or refrains  from acting,  it may
require an Officer's Certificate or an Opinion of Counsel. The Indenture Trustee
shall not be liable  for any  action it takes or omits to take in good  faith in
reliance on an Officer's Certificate or Opinion of Counsel.

        (c) The  Indenture  Trustee  may  execute  any of the  trusts  or powers
hereunder  or perform  any duties  hereunder  either  directly  or by or through
agents or attorneys or a custodian or nominee,  and the Indenture  Trustee shall
not be  responsible  for any misconduct or negligence on the part of, or for the
supervision of, any such agent,  attorney,  custodian or nominee  appointed with
due care by it hereunder.

        (d) The Indenture Trustee shall not be liable for any action it takes or
omits to take in good faith  which it believes  to be  authorized  or within its
rights or powers;  provided,  however, that the Indenture Trustee's conduct does
not constitute willful misconduct, negligence or bad faith.

        (e) The Indenture  Trustee may consult with  counsel,  and the advice or
opinion of counsel with respect to legal matters  relating to this Indenture and
the Notes shall be full and complete authorization and protection from liability
in respect to any action  taken,  omitted or  suffered by it  hereunder  in good
faith and in accordance with the advice or opinion of such counsel.

        Section  6.03.Individual  Rights of  Indenture  Trustee.  The  Indenture
Trustee in its  individual or any other capacity may become the owner or pledgee
of Notes and may otherwise deal with the Issuer or its Affiliates  with the same
rights  it would  have if it were not  Indenture  Trustee.  Any Note  Registrar,
co-registrar or co-paying agent may do the same with like rights.  However,  the
Indenture Trustee must comply with Sections 6.11 and 6.12.

        Section 6.04.Indenture Trustee's Disclaimer. The Indenture Trustee shall
not be (i)  responsible  for and makes no  representation  as to the validity or
adequacy of this Indenture or the Notes,  (ii)  accountable for the Issuer's use
of the proceeds  from the Notes or (iii)  responsible  for any  statement of the
Issuer in the Indenture or in any document issued in connection with the sale of
the Notes or in the Notes  other than the  Indenture  Trustee's  certificate  of
authentication.

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<PAGE>

        Section  6.05.Notice  of Event of Default.  The Indenture  Trustee shall
mail to each  Noteholder  notice of the Event of Default within 90 days after it
occurs.  Except in the case of an Event of Default in payment of principal of or
interest on any Note,  the  Indenture  Trustee may withhold the notice if and so
long as a committee of its  Responsible  Officers in good faith  determines that
withholding the notice is in the interests of Noteholders.

        Section  6.06.Reports  by Indenture  Trustee to Holders.  The  Indenture
Trustee shall deliver to each Noteholder such  information as may be required to
enable  such holder to prepare its  federal  and state  income tax  returns.  In
addition,  upon the  Issuer's  written  request,  the  Indenture  Trustee  shall
promptly  furnish  information  reasonably  requested  by  the  Issuer  that  is
reasonably  available to the  Indenture  Trustee to enable the Issuer to perform
its federal and state income tax reporting obligations.

        Section  6.07.Compensation  and  Indemnity.  The Issuer shall pay to the
Indenture Trustee on each Payment Date reasonable compensation for its services.
The  Indenture  Trustee  shall be  compensated  and  indemnified  by the  Master
Servicer in  accordance  with Section 6.06 of the Servicing  Agreement,  and all
amounts owing to the Indenture  Trustee hereunder in excess of such amount shall
be paid solely as provided in Section 3.05 hereof (subject to the priorities set
forth therein). The Indenture Trustee's compensation shall not be limited by any
law on compensation of a trustee of an express trust. The Issuer shall reimburse
the Indenture Trustee for all reasonable out-of-pocket expenses incurred or made
by it,  including costs of collection,  in addition to the  compensation for its
services.  Such expenses shall include the reasonable compensation and expenses,
disbursements  and  advances  of  the  Indenture   Trustee's  agents,   counsel,
accountants  and  experts.  The Issuer shall  indemnify  the  Indenture  Trustee
against  any and all loss,  liability  or expense  (including  attorneys'  fees)
incurred  by it in  connection  with the  administration  of this  trust and the
performance  of its duties  hereunder.  The  Indenture  Trustee shall notify the
Issuer  promptly  of any claim for which it may seek  indemnity.  Failure by the
Indenture  Trustee to so notify the Issuer  shall not  relieve the Issuer of its
obligations hereunder. The Issuer shall defend any such claim, and the Indenture
Trustee may have separate counsel and the Issuer shall pay the fees and expenses
of such  counsel.  The  Issuer is not  obligated  to  reimburse  any  expense or
indemnify  against any loss,  liability  or expense  incurred  by the  Indenture
Trustee through the Indenture  Trustee's own willful  misconduct,  negligence or
bad faith. The Issuer's payment obligations to the Indenture Trustee pursuant to
this  Section  6.07 shall  survive the  discharge  of this  Indenture.  When the
Indenture  Trustee  incurs  expenses after the occurrence of an Event of Default
specified  in clause (iv) or (v) of the  definition  thereof with respect to the
Issuer, the expenses are intended to constitute expenses of administration under
Title 11 of the  United  States  Code or any other  applicable  federal or state
bankruptcy, insolvency or similar law.

        Section 6.08.Replacement of Indenture Trustee. No resignation or removal
of the Indenture  Trustee and no  appointment of a successor  Indenture  Trustee
shall become  effective  until the  acceptance of  appointment  by the successor
Indenture  Trustee  pursuant to this Section  6.08.  The  Indenture  Trustee may
resign at any time by so notifying the Issuer.  The Holders of a majority of the
aggregate  Note  Balance  of the Notes may remove  the  Indenture  Trustee by so
notifying the Indenture Trustee and may appoint a successor  Indenture  Trustee.
The Issuer shall remove the Indenture Trustee if:

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<PAGE>

               (i) the Indenture Trustee fails to comply with Section 6.11;

               (ii) the Indenture Trustee is adjudged a bankrupt or insolvent;

               (iii) a receiver  or other  public  officer  takes  charge of the
          Indenture Trustee or its property; or

               (iv) the Indenture Trustee otherwise becomes incapable of acting.

If the  Indenture  Trustee  resigns or is removed or if a vacancy  exists in the
office of the Indenture  Trustee for any reason (the  Indenture  Trustee in such
event being referred to herein as the retiring  Indenture  Trustee),  the Issuer
shall promptly appoint a successor Indenture Trustee. In addition, the Indenture
Trustee  will resign to avoid being  directly or  indirectly  controlled  by the
Issuer.

        A successor  Indenture Trustee shall deliver a written acceptance of its
appointment to the retiring Indenture Trustee and to the Issuer.  Thereupon, the
resignation or removal of the retiring Indenture Trustee shall become effective,
and the successor Indenture Trustee shall have all the rights, powers and duties
of the Indenture Trustee under this Indenture.  The successor  Indenture Trustee
shall mail a notice of its  succession to  Noteholders.  The retiring  Indenture
Trustee shall promptly  transfer all property held by it as Indenture Trustee to
the successor Indenture Trustee.

        If a successor  Indenture  Trustee  does not take office  within 60 days
after the  retiring  Indenture  Trustee  resigns  or is  removed,  the  retiring
Indenture Trustee, the Issuer or the Holders of a majority of the aggregate Note
Balance of the Notes may petition any court of  competent  jurisdiction  for the
appointment of a successor Indenture Trustee.

        If the  Indenture  Trustee  fails  to  comply  with  Section  6.11,  any
Noteholder may petition any court of competent  jurisdiction  for the removal of
the Indenture Trustee and the appointment of a successor Indenture Trustee.

        Notwithstanding  the  replacement of the Indenture  Trustee  pursuant to
this Section, the Issuer's obligations under Section 6.07 shall continue for the
benefit of the retiring Indenture Trustee.

        Section  6.09.Successor  Indenture  Trustee by Merger.  If the Indenture
Trustee  consolidates  with,  merges  or  converts  into,  or  transfers  all or
substantially all its corporate trust business or assets to, another corporation
or banking  association,  the  resulting,  surviving or  transferee  corporation
without any further act shall be the successor Indenture Trustee; provided, that
such  corporation  or  banking  association  shall be  otherwise  qualified  and
eligible  under  Section 6.11.  The  Indenture  Trustee shall provide the Rating
Agencies written notice of any such transaction after the Closing Date.

        In case at the time such  successor or successors by merger,  conversion
or consolidation to the Indenture Trustee shall succeed to the trusts created by
this Indenture any of the Notes shall have been authenticated but not delivered,
any such  successor  to the  Indenture  Trustee  may  adopt the  certificate  of
authentication   of  any  predecessor   trustee,   and  deliver  such  Notes  so
authenticated; and

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<PAGE>

in case at that time any of the Notes  shall  not have been  authenticated,  any
successor to the  Indenture  Trustee may  authenticate  such Notes either in the
name  of any  predecessor  hereunder  or in the  name  of the  successor  to the
Indenture  Trustee;  and in all such cases such certificates shall have the full
force which it is anywhere in the Notes or in this  Indenture  provided that the
certificate of the Indenture Trustee shall have.

        Section  6.10.Appointment of Co-Indenture  Trustee or Separate Indenture
Trustee.  (a)  Notwithstanding  any other  provisions of this Indenture,  at any
time, for the purpose of meeting any legal  requirement of any  jurisdiction  in
which any part of the Trust  Estate may at the time be  located,  the  Indenture
Trustee  shall have the power and may execute and  deliver  all  instruments  to
appoint one or more Persons to act as a co-trustee or  co-trustees,  or separate
trustee or separate trustees, of all or any part of the Owner Trust, and to vest
in such  Person  or  Persons,  in such  capacity  and  for  the  benefit  of the
Noteholders,  such title to the Trust Estate, or any part thereof,  and, subject
to the other  provisions  of this  Section,  such powers,  duties,  obligations,
rights and trusts as the Indenture Trustee may consider  necessary or desirable.
No co-trustee or separate trustee  hereunder shall be required to meet the terms
of  eligibility  as a  successor  trustee  under  Section  6.11 and no notice to
Noteholders of the  appointment  of any co-trustee or separate  trustee shall be
required under Section 6.08 hereof.

        (b) Every separate trustee and co-trustee shall, to the extent permitted
by law, be appointed and act subject to the following provisions and conditions:

                      (i) all rights,  powers,  duties and obligations conferred
        or imposed upon the Indenture Trustee shall be conferred or imposed upon
        and  exercised or performed by the  Indenture  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
        Indenture  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 Indenture  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 Indenture Trustee;

               (ii) no trustee hereunder shall be personally liable by reason of
          any act or omission of any other trustee hereunder; and

               (iii)  the   Indenture   Trustee  may  at  any  time  accept  the
          resignation of or remove any separate trustee or co-trustee.

        (c) Any notice,  request or other writing given to the Indenture 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 Agreement and
the conditions of this Article VI. 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
Indenture Trustee or separately,  as may be provided therein, subject to all the
provisions of this Indenture, specifically including every provision

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<PAGE>

of this  Indenture  relating to the conduct of,  affecting  the liability of, or
affording  protection to, the Indenture Trustee.  Every such instrument shall be
filed with the Indenture Trustee.

        (d) Any separate  trustee or co-trustee  may at any time  constitute the
Indenture Trustee, 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  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 Indenture Trustee,  to the extent permitted by law, without the
appointment of a new or successor trustee.

        Section 6.11.Eligibility;  Disqualification. The Indenture Trustee shall
at all times satisfy the requirements of TIA ss. 310(a).  The Indenture  Trustee
shall have a combined  capital and surplus of at least  $50,000,000 as set forth
in its most recent  published  annual  report of condition  and it or its parent
shall have a  long-term  debt rating of A or better by  Moody's.  The  Indenture
Trustee  shall comply with TIA ss.  310(b),  including  the  optional  provision
permitted by the second sentence of TIA ss. 310(b)(9);  provided,  however, that
there shall be excluded from the operation of TIA ss. 310(b)(1) any indenture or
indentures  under which other  securities of the Issuer are  outstanding  if the
requirements for such exclusion set forth in TIA ss. 310(b)(1) are met.

        Section  6.12.Preferential  Collection  of Claims  Against  Issuer.  The
Indenture  Trustee  shall  comply with TIA ss.  311(a),  excluding  any creditor
relationship  listed in TIA ss. 311(b). An Indenture Trustee who has resigned or
been removed shall be subject to TIA ss. 311(a) to the extent indicated.

        Section  6.13.Representations  and  Warranties.  The  Indenture  Trustee
hereby represents that:

                      (i)  The  Indenture  Trustee  is duly  organized,  validly
        existing  and in good  standing  under the laws of the State of New York
        with  power and  authority  to own its  properties  and to  conduct  its
        business as such  properties  are  currently  owned and such business is
        presently conducted.

                      (ii) The Indenture  Trustee has the power and authority to
        execute and deliver this  Indenture and to carry out its terms;  and the
        execution,  delivery and  performance  of this  Indenture have been duly
        authorized by the Indenture Trustee by all necessary corporate action.

                      (iii) The consummation of the transactions contemplated by
        this  Indenture and the  fulfillment of the terms hereof do not conflict
        with,  result in any  breach of any of the terms and  provisions  of, or
        constitute  (with or without  notice or lapse of time) a default  under,
        the articles of organization  or bylaws of the Indenture  Trustee or any
        agreement or other instrument to which the Indenture  Trustee is a party
        or by which it is bound.

                      (iv) To the Indenture Trustee's best knowledge,  there are
        no proceedings or investigations pending or threatened before any court,
        regulatory   body,   administrative   agency   or   other   governmental
        instrumentality  having  jurisdiction  over the Indenture Trustee or its
        properties:  (A) asserting the  invalidity of this Indenture (B) seeking
        to prevent the consummation of any of the  transactions  contemplated by
        this Indenture or (C) seeking any

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<PAGE>

        determination  or ruling that might  materially and adversely affect the
        performance by the Indenture  Trustee of its  obligations  under, or the
        validity or enforceability of, this Indenture.

                      (v) The  Indenture  Trustee  does not have  notice  of any
        adverse  claim (as such terms are used in Delaware  UCC  Section  8-302)
        with respect to the Grantor Trust Certificate.

               Section  6.14.Directions  to  Indenture  Trustee.  The  Indenture
                    Trustee is hereby directed:

     (a) to accept  the pledge of the  Grantor  Trust  Certificate  and hold the
assets of the Trust in trust for the Noteholders;

     (b) to  authenticate  and  deliver  the  Notes  substantially  in the  form
prescribed  by  Exhibit  A-1  and  A-2 in  accordance  with  the  terms  of this
Indenture; and

     (c) to take all other actions as shall be required to be taken by the terms
of this Indenture.

        Section  6.15.Indenture  Trustee  May  Own  Securities.   The  Indenture
Trustee, in its individual or any other capacity may become the owner or pledgee
of  Securities  with the same  rights  it  would  have if it were not  Indenture
Trustee.

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<PAGE>

                                         Article VII

                                Noteholders' Lists and Reports

        Section  7.01.Issuer to Furnish Indenture Trustee Names and Addresses of
Noteholders.  The Issuer will furnish or cause to be furnished to the  Indenture
Trustee (a) not more than five days after each Record Date, a list, in such form
as the Indenture Trustee may reasonably  require,  of the names and addresses of
the Holders of Notes as of such Record Date and,  (b) at such other times as the
Indenture  Trustee may request in writing,  within 30 days after  receipt by the
Issuer of any such request,  a list of similar form and content as of a date not
more than 10 days prior to the time such list is furnished;  provided,  however,
that so long as the Indenture Trustee is the Note Registrar,  no such list shall
be required to be furnished.

        Section 7.02.Preservation of Information; Communications to Noteholders.
(a) The Indenture Trustee shall preserve,  in as current a form as is reasonably
practicable,  the names and  addresses of the Holders of Notes  contained in the
most recent list furnished to the Indenture  Trustee as provided in Section 7.01
and the names and  addresses  of  Holders  of Notes  received  by the  Indenture
Trustee in its capacity as Note Registrar. The Indenture Trustee may destroy any
list furnished to it as provided in such Section 7.01 upon receipt of a new list
so furnished.

        (b) Noteholders  may  communicate  pursuant to TIA ss. 312(b) with other
Noteholders  with  respect to their  rights  under this  Indenture  or under the
Notes.

     (c) The Issuer, the Indenture Trustee and the Note Registrar shall have the
protection of TIAss.312(c).

        Section  7.03.Reports by Issuer.   (a)  The Issuer shall:

                      (i) file with the Indenture Trustee,  within 15 days after
        the Issuer is required to file the same with the  Commission,  copies of
        the annual reports and the information,  documents and other reports (or
        copies of such  portions of any of the foregoing as the  Commission  may
        from time to time by rules and  regulations  prescribe)  that the Issuer
        may be  required to file with the  Commission  pursuant to Section 13 or
        15(d) of the Exchange Act;

                      (ii) file with the Indenture  Trustee,  and the Commission
        in accordance with rules and regulations prescribed from time to time by
        the Commission such additional  information,  documents and reports with
        respect to compliance by the Issuer with the conditions and covenants of
        this  Indenture  as may be required  from time to time by such rules and
        regulations; and

                      (iii) supply to the  Indenture  Trustee (and the Indenture
        Trustee shall transmit by mail to all  Noteholders  described in TIA ss.
        313(c))  such  summaries  of  any  information,  documents  and  reports
        required  to be filed by the Issuer  pursuant to clauses (i) and (ii) of
        this Section 7.03(a) and by rules and  regulations  prescribed from time
        to time by the Commission.

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<PAGE>

     (b) Unless the Issuer otherwise  determines,  the fiscal year of the Issuer
shall end on December 31 of each year.

        Section  7.04.Reports  by  Indenture  Trustee.  If  required  by TIA ss.
313(a),  within 60 days after each January 1 beginning with January 1, 2003, the
Indenture  Trustee shall mail to each Noteholder as required by TIA ss. 313(c) a
brief  report  dated as of such  date that  complies  with TIA ss.  313(a).  The
Indenture  Trustee also shall comply with TIA ss. 313(b).  A copy of each report
at the time of its  mailing  to  Noteholders  shall  be  filed by the  Indenture
Trustee with the Commission and each stock exchange,  if any, on which the Notes
are listed.  The Issuer shall notify the Indenture Trustee if and when the Notes
are listed on any stock exchange.

        Section 7.05.Exchange Act Reporting.  In connection with the preparation
and filing of periodic  reports by the Master Servicer  pursuant to Section 4.04
of the Servicing  Agreement,  the Indenture  Trustee shall timely provide to the
Master  Servicer  (I) a list  of  Holders  as  shown  on the  Note  Register  or
Certificate  Register as of the end of each  calendar  year,  (II) copies of all
pleadings,  other legal process and any other documents  relating to any claims,
charges or  complaints  involving the Indenture  Trustee,  as indenture  trustee
hereunder, or the Trust Estate that are received by the Indenture Trustee, (III)
notice of all matters that, to the actual knowledge of a Responsible  Officer of
the Indenture Trustee, have been submitted to a vote of the Holders,  other than
those  matters that have been  submitted to a vote of the Holders at the request
of the Depositor or the Master  Servicer,  and (IV) notice of any failure of the
Indenture  Trustee to make any distribution to the Holders as required  pursuant
to this Indenture.  Neither the Master Servicer nor the Indenture  Trustee shall
have any  liability  with respect to the Master  Servicer's  failure to properly
prepare or file such periodic  reports  resulting from or relating to the Master
Servicer's inability or failure to obtain any information not resulting from the
Master Servicer's own negligence or willful  misconduct.  In connection with the
Form 10-K Certification (as defined in the Servicing  Agreement),  the Indenture
Trustee  shall  provide  the  Master  Servicer  with  a  back-up   certification
substantially in the form attached hereto as Exhibit B. A supplemental indenture
may be entered  into in  accordance  with the  provisions  of this  Indenture to
revise this Section 7.05 without the consent of the Holders.

                                              44

<PAGE>

                                         Article VIII

                             Accounts, Disbursements and Releases

        Section 8.01.Collection of Money. Except as otherwise expressly provided
herein,  the  Indenture  Trustee may demand  payment or  delivery  of, and shall
receive and collect,  directly and without  intervention  or  assistance  of any
fiscal agent or other  intermediary,  all money and other property payable to or
receivable by the Indenture  Trustee  pursuant to this Indenture.  The Indenture
Trustee shall apply all such money received by it as provided in this Indenture.
Except as otherwise expressly provided in this Indenture,  if any default occurs
in the making of any payment or  performance  under any  agreement or instrument
that is part of the Trust Estate,  the Indenture Trustee may take such action as
may be  appropriate  to enforce  such  payment  or  performance,  including  the
institution and prosecution of appropriate Proceedings. Any such action shall be
without prejudice to any right to claim a Default or Event of Default under this
Indenture and any right to proceed thereafter as provided in Article V.

        Section  8.02.Trust  Accounts.  (a) On or prior to the Closing Date, the
Issuer shall cause the Indenture Trustee to establish and maintain,  in the name
of the Indenture Trustee, for the benefit of the Noteholders and the Certificate
Paying  Agent,  on behalf  of the  Certificateholder,  the  Payment  Account  as
provided in Section 3.01 of this Indenture.

        (b) All  monies  deposited  from  time to  time in the  Payment  Account
pursuant to the  Servicing  Agreement  and the Grantor  Trust  Agreement and all
deposits  therein  pursuant  to  this  Indenture  are  for  the  benefit  of the
Noteholders and the Certificate Paying Agent, on behalf of the Certificateholder
and all  investments  made with such monies  including  all income or other gain
from such  investments are for the benefit of the Master Servicer as provided by
the Servicing Agreement and the Grantor Trust Agreement.

        On each Payment Date, the Indenture Trustee shall distribute all amounts
on deposit in the Payment  Account to Noteholders in respect of the Notes and in
its capacity as Certificate Paying Agent to the  Certificateholder  in the order
of priority set forth in Section  3.05 (except as otherwise  provided in Section
5.04(b)).

        The Master  Servicer  shall direct the  Indenture  Trustee in writing to
invest any funds in the Payment  Account in  Permitted  Investments  maturing no
later than the Business Day preceding each Payment Date and shall not be sold or
disposed of prior to the maturity.

        Section 8.03.Officer's Certificate.  The Indenture Trustee shall receive
at least  seven  days  notice  when  requested  by the Issuer to take any action
pursuant to Section  8.05(a),  accompanied  by copies of any  instruments  to be
executed,  and the Indenture Trustee shall also require,  as a condition to such
action,  an Officer's  Certificate,  in form and substance  satisfactory  to the
Indenture  Trustee,  stating the legal effect of any such action,  outlining the
steps  required  to  complete  the  same,  and  concluding  that all  conditions
precedent to the taking of such action have been complied with.

                                              45

<PAGE>

        Section   8.04.Termination   Upon  Distribution  to  Noteholders.   This
Indenture and the respective  obligations and responsibilities of the Issuer and
the Indenture  Trustee created hereby shall  terminate upon the  distribution to
the   Noteholders,   the   Certificate   Paying   Agent   (on   behalf   of  the
Certificateholder)  and the  Indenture  Trustee of all  amounts  required  to be
distributed pursuant to Article III; provided,  however,  that in no event shall
the trust created  hereby  continue  beyond the  expiration of 21 years from the
death  of the  survivor  of the  descendants  of  Joseph  P.  Kennedy,  the late
ambassador of the United  States to the Court of St.  James,  living on the date
hereof.

        Section  8.05.Release of Trust Estate. (a) Subject to the payment of its
fees  and  expenses,  the  Indenture  Trustee  may,  and  when  required  by the
provisions of this Indenture shall, execute instruments to release property from
the lien of this Indenture,  or convey the Indenture  Trustee's  interest in the
same, in a manner and under  circumstances  that are not  inconsistent  with the
provisions of this  Indenture.  No party relying upon an instrument  executed by
the Indenture  Trustee as provided in Article VIII  hereunder  shall be bound to
ascertain the Indenture  Trustee's  authority,  inquire into the satisfaction of
any conditions precedent, or see to the application of any monies.

        (b) The Indenture  Trustee shall, at such time as (i) there are no Notes
Outstanding  and  (ii)  all  sums due the  Indenture  Trustee  pursuant  to this
Indenture have been paid, release any remaining portion of the Trust Estate that
secured the Notes from the lien of this Indenture.

        (c) The Indenture  Trustee shall release  property from the lien of this
Indenture  pursuant to this Section 8.05 only upon receipt of a request from the
Issuer accompanied by an Officers' Certificate.

        Section 8.06.Surrender of Notes Upon Final Payment. By acceptance of any
Note, the Holder thereof agrees to surrender such Note to the Indenture  Trustee
promptly, prior to such Noteholder's receipt of the final payment thereon.

                                              46

<PAGE>

                                          Article IX

                                   Supplemental Indentures

        Section 9.01.Supplemental Indentures Without Consent of Noteholders. (a)
Without  the  consent of the  Holders of any Notes but with prior  notice to the
Rating  Agencies,  the Issuer and the Indenture  Trustee,  when authorized by an
Issuer  Request,  at any time and from time to time,  may enter into one or more
indentures  supplemental  hereto (which shall  conform to the  provisions of the
Trust Indenture Act as in force at the date of the execution  thereof),  in form
satisfactory to the Indenture Trustee, for any of the following purposes:

                      (i) to correct or amplify the  description of any property
        at any time subject to the lien of this Indenture,  or better to assure,
        convey and confirm unto the  Indenture  Trustee any property  subject or
        required to be subjected to the lien of this Indenture, or to subject to
        the lien of this Indenture additional property;

                      (ii) to evidence the  succession,  in compliance  with the
        applicable  provisions  hereof, of another person to the Issuer, and the
        assumption  by any such  successor of the covenants of the Issuer herein
        and in the Notes contained;

               (iii) to add to the  covenants of the Issuer,  for the benefit of
          the Holders of the Notes,  or to  surrender  any right or power herein
          conferred upon the Issuer;

               (iv) to convey, transfer, assign, mortgage or pledge any property
          to or with the Indenture Trustee;

                      (v) to cure any  ambiguity,  to correct  any error,  or to
        correct  or  supplement  any  provision  herein  or in any  supplemental
        indenture that may be inconsistent  with any other provision  herein, in
        any supplemental indenture or in the Prospectus Supplement;

                      (vi) to make any other  provisions with respect to matters
        or  questions  arising  under  this  Indenture  or in  any  supplemental
        indenture; provided, that such action shall not materially and adversely
        affect the interests of the Holders of the Notes;

                      (vii) to evidence  and provide for the  acceptance  of the
        appointment  hereunder by a successor  trustee with respect to the Notes
        and to add to or change any of the provisions of this Indenture as shall
        be necessary to facilitate the administration of the trusts hereunder by
        more than one trustee, pursuant to the requirements of Article VI; or

                      (viii) to modify,  eliminate or add to the  provisions  of
        this  Indenture  to such  extent as shall be  necessary  to  effect  the
        qualification  of this  Indenture  under  the TIA or under  any  similar
        federal  statute  hereafter  enacted and to add to this  Indenture  such
        other  provisions  as may be  expressly  required by the TIA;  provided,
        however, that no such indenture supplements shall be entered into unless
        the  Indenture  Trustee  shall have  received an Opinion of Counsel that
        entering into such indenture  supplement  will not (A) have any material
        adverse tax  consequences to the Noteholders and (B) adversely affect in
        any

                                              47

<PAGE>

        material  respect the interest of the  Certificateholder.  The Indenture
        Trustee  is  hereby  authorized  to join in the  execution  of any  such
        supplemental  indenture and to make any further  appropriate  agreements
        and stipulations that may be therein contained.

        (b) The Issuer and the Indenture  Trustee,  when authorized by an Issuer
Request,  may,  also  without the consent of any of the Holders of the Notes but
with prior notice to the Rating Agencies,  enter into an indenture or indentures
supplemental  hereto for the purpose of adding any provisions to, or changing in
any  manner or  eliminating  any of the  provisions  of,  this  Indenture  or of
modifying  in any  manner  the  rights of the  Holders  of the Notes  under this
Indenture;  provided,  however,  that such action  shall not, as evidenced by an
Opinion of Counsel,  (i) adversely  affect in any material respect the interests
of any Noteholder or (ii) cause the Issuer to be subject to an entity level tax.

        (c) The Issuer and the  Indenture  Trustee  shall,  as  directed  by the
Holder of the  Certificate,  enter into an indenture or indentures  supplemental
hereto for the purpose of providing  for the issuance of one or more  additional
classes of Notes  entitled to payments  derived  solely from all or a portion of
the payments to which the Certificate issued on the Closing Date pursuant to the
Trust Agreement are entitled;  provided, however, that such action shall not, as
evidenced by an Opinion of Counsel, (i) adversely affect in any material respect
the  interests  of any  Noteholder  or (ii) cause the Issuer to be subject to an
entity level tax. Each such class of Notes shall be a non-recourse obligation of
the Issuer and shall be entitled to interest and principal in such amounts,  and
to such  security  for the  repayment  thereof,  as shall be  specified  in such
amendment  or  amendments.  Promptly  after the  execution by the Issuer and the
Indenture Trustee of any amendments  pursuant to this Section or the creation of
a new indenture  and the issuance of the related class or classes of Notes,  the
Issuer shall require the Indenture  Trustee to give notice to the Holders of the
Notes and the Rating  Agencies  setting  forth in general terms the substance of
the  provisions  of such  amendment.  Any  failure of the  Indenture  Trustee to
provide such notice as is required under this paragraph,  or any defect therein,
shall not,  however,  in any way impair or affect the validity of such amendment
or any class of Notes issued pursuant thereto.

        Section  9.02.Supplemental  Indentures With Consent of Noteholders.  The
Issuer and the Indenture  Trustee,  when authorized by an Issuer  Request,  also
may,  with  prior  notice to the  Rating  Agencies  and with the  consent of the
Holders of not less than a majority of the  aggregate  Note Balance of the Notes
affected  thereby,  by Act of  such  Holders  delivered  to the  Issuer  and the
Indenture Trustee, enter into an indenture or indentures supplemental hereto for
the  purpose  of  adding  any  provisions  to,  or  changing  in any  manner  or
eliminating  any of the  provisions  of, this  Indenture  or of modifying in any
manner the rights of the  Holders of the Notes under this  Indenture;  provided,
however,  that no such supplemental  indenture shall, without the consent of the
Holder of each Note affected thereby:

                      (i)  change  the date of  payment  of any  installment  of
        principal  of or interest on any Note,  or reduce the  principal  amount
        thereof or the interest  rate  thereon,  change the  provisions  of this
        Indenture relating to the application of collections on, or the proceeds
        of the Sale of, the Trust  Estate to payment of principal of or interest
        on the  Notes,  or change  any place of  payment  where,  or the coin or
        currency  in which,  any Note or the  interest  thereon is  payable,  or
        impair the right to institute suit for the enforcement of the provisions
        of this

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<PAGE>

        Indenture  requiring the  application of funds  available  therefor,  as
        provided  in  Article V, to the  payment  of any such  amount due on the
        Notes on or after the respective due dates thereof;

                      (ii) reduce the  percentage of the related Note Balance of
        any Class of Notes,  the consent of the Holders of which is required for
        any such supplemental  indenture, or the consent of the Holders of which
        is required for any waiver of compliance with certain provisions of this
        Indenture or certain defaults hereunder and their consequences  provided
        for in this Indenture;

                      (iii) modify or alter the provisions of the proviso to the
        definition of the term "Outstanding" or modify or alter the exception in
        the definition of the term "Holder";

                      (iv) reduce the  percentage of the aggregate  Note Balance
        of the Notes  required  to direct  the  Indenture  Trustee to direct the
        Issuer to sell or liquidate the Trust Estate pursuant to Section 5.04;

                      (v) modify any  provision  of this  Section 9.02 except to
        increase  any  percentage  specified  herein or to provide  that certain
        additional provisions of this Indenture or the Basic Documents cannot be
        modified  or  waived  without  the  consent  of the  Holder of each Note
        affected thereby;

                      (vi) modify any of the  provisions  of this  Indenture  in
        such manner as to affect the calculation of the amount of any payment of
        interest or principal due on any Note on any Payment Date (including the
        calculation of any of the individual components of such calculation); or

                      (vii) permit the creation of any lien ranking  prior to or
        on a parity with the lien of this  Indenture with respect to any part of
        the Trust  Estate or,  except as  otherwise  permitted  or  contemplated
        herein, terminate the lien of this Indenture on any property at any time
        subject  hereto  or  deprive  the  Holder  of any  Note of the  security
        provided by the lien of this Indenture; and provided, further, that such
        action  shall not,  as  evidenced  by an Opinion of  Counsel,  cause the
        Issuer to be subject to an entity level tax.

and provided,  further, that no such indenture supplements shall be entered into
unless the  Indenture  Trustee  shall have  received an Opinion of Counsel  that
entering  into  such  indenture  supplement  will not  adversely  affect  in any
material respect the interests of the  Certificateholder  or shall have received
the  express  written  consent  of  the   Certificateholder   to  the  indenture
supplement.

        The Indenture Trustee may in its discretion determine whether or not any
Notes would be affected by any supplemental indenture and any such determination
shall be  conclusive  upon the  Holders of all  Notes,  whether  theretofore  or
thereafter  authenticated and delivered  hereunder.  The Indenture Trustee shall
not be liable for any such determination made in good faith.

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<PAGE>

        It shall not be  necessary  for any Act of  Noteholders  (as  defined in
Section  10.03) under this Section  9.02 to approve the  particular  form of any
proposed  supplemental  indenture,  but it shall be sufficient if such Act shall
approve the substance thereof.

        Promptly after the execution by the Issuer and the Indenture  Trustee of
any supplemental  indenture pursuant to this Section 9.02, the Indenture Trustee
shall mail to the Holders of the Notes and the Custodian to which such amendment
or  supplemental  indenture  relates a notice setting forth in general terms the
substance of such supplemental  indenture.  Any failure of the Indenture Trustee
to mail such  notice,  or any defect  therein,  shall not,  however,  in any way
impair or affect the validity of any such supplemental indenture.

        Section  9.03.Execution  of Supplemental  Indentures.  In executing,  or
permitting  the  additional  trusts  created  by,  any  supplemental   indenture
permitted by this Article IX or the  modification  thereby of the trusts created
by this  Indenture,  the  Indenture  Trustee  shall be entitled to receive,  and
subject to Sections 6.01 and 6.02,  shall be fully protected in relying upon, an
Opinion of Counsel stating that the execution of such supplemental  indenture is
authorized or permitted by this  Indenture and conforms to the  requirements  of
the Trust  Indenture Act. The Indenture  Trustee may, but shall not be obligated
to,  enter into any such  supplemental  indenture  that  affects  the  Indenture
Trustee's own rights, duties,  liabilities or immunities under this Indenture or
otherwise.

        Section 9.04.Effect of Supplemental Indenture. Upon the execution of any
supplemental  indenture pursuant to the provisions hereof,  this Indenture shall
be and shall be deemed to be modified and amended in accordance  therewith  with
respect to the Notes affected thereby, and the respective rights, limitations of
rights, obligations,  duties, liabilities and immunities under this Indenture of
the Indenture Trustee,  the Issuer and the Holders of the Notes shall thereafter
be determined,  exercised and enforced hereunder subject in all respects to such
modifications  and  amendments,  and all the  terms and  conditions  of any such
supplemental  indenture  shall  be and be  deemed  to be part of the  terms  and
conditions of this Indenture for any and all purposes.

        Section  9.05.Conformity  with Trust  Indenture Act. Every  amendment of
this  Indenture  and every  supplemental  indenture  executed  pursuant  to this
Article IX shall conform to the  requirements of the Trust Indenture Act as then
in effect so long as this  Indenture  shall  then be  qualified  under the Trust
Indenture Act.

        Section  9.06.Reference  in  Notes  to  Supplemental  Indentures.  Notes
authenticated  and delivered after the execution of any  supplemental  indenture
pursuant to this Article IX may, and if required by the Indenture Trustee shall,
bear a  notation  in form  approved  by the  Indenture  Trustee as to any matter
provided  for in such  supplemental  indenture.  If the Issuer or the  Indenture
Trustee shall so determine,  new Notes so modified as to conform, in the opinion
of the Indenture Trustee and the Issuer, to any such supplemental  indenture may
be prepared and executed by the Issuer and  authenticated  and  delivered by the
Indenture Trustee in exchange for Outstanding Notes.

                                              50

<PAGE>

                                          Article X

                                        Miscellaneous

        Section 10.01.  Compliance  Certificates and Opinions, etc. (a) Upon any
application or request by the Issuer to the Indenture Trustee to take any action
under any provision of this Indenture, the Issuer shall furnish to the Indenture
Trustee (i) an Officer's Certificate stating that all conditions  precedent,  if
any,  provided for in this Indenture  relating to the proposed  action have been
complied with and (ii) an Opinion of Counsel stating that in the opinion of such
counsel all such conditions  precedent,  if any, have been complied with, except
that, in the case of any such  application or request as to which the furnishing
of such documents is  specifically  required by any provision of this Indenture,
no additional  certificate  or opinion need be furnished.  Every  certificate or
opinion with respect to compliance with a condition or covenant  provided for in
this Indenture shall include:

                  (1) a statement  that each  signatory of such  certificate  or
        opinion has read or has caused to be read such covenant or condition and
        the definitions herein relating thereto;

                  (2) a  brief  statement  as to the  nature  and  scope  of the
        examination  or  investigation  upon which the  statements  or  opinions
        contained in such certificate or opinion are based;

                  (3) a statement  that, in the opinion of each such  signatory,
        such  signatory  has  made  such  examination  or  investigation  as  is
        necessary to enable such signatory to express an informed  opinion as to
        whether or not such covenant or condition has been complied with;

               (4) a  statement  as to  whether,  in the  opinion  of each  such
          signatory, such condition or covenant has been complied with; and

                  (5) if the Signer of such  Certificate  or Opinion is required
        to be Independent,  the Statement required by the definition of the term
        "Independent".

        (b) (i) Prior to the  deposit of any  Collateral  or other  property  or
securities  with the  Indenture  Trustee  that is to be made the  basis  for the
release of any property or securities subject to the lien of this Indenture, the
Issuer  shall,  in addition  to any  obligation  imposed in Section  10.01(a) or
elsewhere  in this  Indenture,  furnish to the  Indenture  Trustee an  Officer's
Certificate  certifying  or stating  the  opinion of each  person  signing  such
certificate  as to the fair value (within 90 days of such deposit) to the Issuer
of the Collateral or other property or securities to be so deposited.

                      (ii)  Whenever  the Issuer is  required  to furnish to the
        Indenture  Trustee an Officer's  Certificate  certifying  or stating the
        opinion of any signer thereof as to the matters  described in clause (i)
        above,  the  Issuer  shall  also  deliver  to the  Indenture  Trustee an
        Independent Certificate as to the same matters, if the fair value to the
        Issuer  of the  securities  to be so  deposited  and of all  other  such
        securities  made the basis of any such  withdrawal  or release since the
        commencement of the then-current fiscal year of the Issuer, as set forth
        in the  certificates  delivered  pursuant  to clause  (i) above and this
        clause (ii), is 10% or more of the aggregate  Note Balance of the Notes,
        but such

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<PAGE>

        a certificate  need not be furnished  with respect to any  securities so
        deposited,  if the fair value  thereof to the Issuer as set forth in the
        related  Officer's  Certificate  is less than  $25,000  or less than one
        percent of the aggregate Note Balance of the Notes.

                      (iii)  Whenever  any  property  or  securities  are  to be
        released from the lien of this Indenture,  the Issuer shall also furnish
        to the Indenture Trustee an Officer's Certificate  certifying or stating
        the opinion of each person signing such certificate as to the fair value
        (within 90 days of such release) of the property or securities  proposed
        to be  released  and  stating  that in the  opinion  of such  person the
        proposed  release will not impair the security  under this  Indenture in
        contravention of the provisions hereof.

                      (iv)  Whenever  the Issuer is  required  to furnish to the
        Indenture  Trustee an Officer's  Certificate  certifying  or stating the
        opinion of any  signer  thereof as to the  matters  described  in clause
        (iii) above,  the Issuer shall also furnish to the Indenture  Trustee an
        Independent  Certificate as to the same matters if the fair value of the
        property or securities and of all other property, other than property as
        contemplated by clause (v) below or securities released from the lien of
        this Indenture since the commencement of the then-current calendar year,
        as set forth in the certificates required by clause (iii) above and this
        clause  (iv),  equals 10% or more of the  aggregate  Note Balance of the
        Notes,  but such  certificate  need not be  furnished in the case of any
        release of property or securities if the fair value thereof as set forth
        in the related  Officer's  Certificate is less than $25,000 or less than
        one percent of the then aggregate Note Balance of the Notes.

                      (v) Notwithstanding  any provision of this Indenture,  the
        Issuer  may,  without  compliance  with the  requirements  of the  other
        provisions of this Section 10.01, (A) collect, sell or otherwise dispose
        of the  Grantor  Trust  Certificate  as and to the extent  permitted  or
        required by the Basic  Documents  or (B) make cash  payments  out of the
        Payment Account as and to the extent  permitted or required by the Basic
        Documents,  so long as the Issuer shall deliver to the Indenture Trustee
        every six months,  commencing June 30, 2003, an Officer's Certificate of
        the Issuer stating that all the dispositions of Collateral  described in
        clauses (A) or (B) above that occurred during the preceding six calendar
        months were in the ordinary course of the Issuer's business and that the
        proceeds thereof were applied in accordance with the Basic Documents.

        Section 10.02. Form of Documents  Delivered to Indenture Trustee. In any
case where  several  matters are required to be  certified  by, or covered by an
opinion of, any specified  Person,  it is not necessary that all such matters be
certified  by, or covered by the opinion of, only one such Person,  or that they
be so certified or covered by only one document, but one such Person may certify
or give an  opinion  with  respect  to some  matters  and one or more other such
Persons as to other matters,  and any such Person may certify or give an opinion
as to such matters in one or several documents.

        Any certificate or opinion of an Authorized Officer of the Issuer may be
based, insofar as it relates to legal matters, upon a certificate or opinion of,
or representations by, counsel, unless such officer knows, or in the exercise of
reasonable care should know, that the certificate or opinion or  representations
with respect to the matters upon which his  certificate  or opinion is based are
erroneous.  Any such certificate of an Authorized  Officer or Opinion of Counsel
may be based,  insofar as it relates to factual  matters,  upon a certificate or
opinion of, or representations by, an

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<PAGE>

officer or officers of the Seller or the Issuer,  stating  that the  information
with respect to such factual  matters is in the  possession of the Seller or the
Issuer,  unless such counsel knows, or in the exercise of reasonable care should
know,  that the certificate or opinion or  representations  with respect to such
matters are erroneous.

        Where any  Person  is  required  to make,  give or  execute  two or more
applications,  requests, consents,  certificates,  statements, opinions or other
instruments  under this Indenture,  they may, but need not, be consolidated  and
form one instrument.

        Whenever  in this  Indenture,  in  connection  with any  application  or
certificate or report to the Indenture  Trustee,  it is provided that the Issuer
shall  deliver any document as a condition of the granting of such  application,
or as evidence of the Issuer's  compliance with any term hereof,  it is intended
that the truth and accuracy,  at the time of the granting of such application or
at the effective date of such certificate or report (as the case may be), of the
facts and  opinions  stated in such  document  shall in such case be  conditions
precedent to the right of the Issuer to have such application  granted or to the
sufficiency of such certificate or report. The foregoing shall not, however,  be
construed  to affect the  Indenture  Trustee's  right to rely upon the truth and
accuracy of any statement or opinion  contained in any such document as provided
in Article VI.

        Section  10.03.   Acts  of   Noteholders.   (a)  Any  request,   demand,
authorization,  direction,  notice,  consent, waiver or other action provided by
this  Indenture  to be  given or taken by  Noteholders  may be  embodied  in and
evidenced by one or more  instruments of  substantially  similar tenor signed by
such Noteholders in person or by agents duly appointed in writing; and except as
herein otherwise expressly provided such action shall become effective when such
instrument or instruments are delivered to the Indenture Trustee,  and, where it
is hereby expressly required, to the Issuer. Such instrument or instruments (and
the action embodied therein and evidenced thereby) are herein sometimes referred
to as the "Act" of the Noteholders signing such instrument or instruments. Proof
of execution of any such  instrument or of a writing  appointing  any such agent
shall be  sufficient  for any purpose of this  Indenture and (subject to Section
6.01)  conclusive in favor of the Indenture  Trustee and the Issuer,  if made in
the manner provided in this Section 10.03.

        (b) The  fact  and  date of the  execution  by any  person  of any  such
instrument  or writing  may be proved in any manner that the  Indenture  Trustee
deems sufficient.

        (c)    The ownership of Notes shall be proved by the Note Registrar.

        (d) Any request,  demand,  authorization,  direction,  notice,  consent,
waiver or other action by the Holder of any Notes shall bind the Holder of every
Note issued  upon the  registration  thereof or in exchange  therefor or in lieu
thereof,  in respect of  anything  done,  omitted or  suffered to be done by the
Indenture Trustee or the Issuer in reliance thereon,  whether or not notation of
such action is made upon such Note.

     Section  10.04.  Notices,  etc.,  to Indenture  Trustee,  Issuer and Rating
Agencies. Any request, demand, authorization, direction, notice, consent, waiver
or Act of Noteholders or other documents provided or permitted by this Indenture
shall be in writing and if such request, demand,

                                              53

<PAGE>

authorization, direction, notice, consent, waiver or Act of Noteholders is to be
made upon, given or furnished to or filed with:

                        (i) the  Indenture  Trustee by any  Noteholder or by the
        Issuer shall be sufficient for every purpose  hereunder if made,  given,
        furnished  or filed in writing to or with the  Indenture  Trustee at the
        Corporate Trust Office.  The Indenture  Trustee shall promptly  transmit
        any notice received by it from the Noteholders to the Issuer, or

                        (ii)  the  Issuer  by the  Indenture  Trustee  or by any
        Noteholder shall be sufficient for every purpose hereunder if in writing
        and mailed first-class, postage prepaid to the Issuer addressed to: Home
        Loan Trust  2002-HI5,  in care of Wilmington  Trust  Company,  or at any
        other address  previously  furnished in writing to the Indenture Trustee
        by the Issuer. The Issuer shall promptly transmit any notice received by
        it from the Noteholders to the Indenture Trustee.

        Notices  required to be given to the Rating Agencies by the Issuer,  the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified  mail,  return receipt  requested,  to (i) in the case of
Moody's,  at  the  following  address:  Moody's  Investors  Service,  Inc.,  ABS
Monitoring  Department,  99 Church Street,  New York, New York 10007 and (ii) in
the case of Standard & Poor's,  at the following  address:  Standard & Poor's, A
Division of the McGraw-Hill  Companies,  Inc., 55 Water Street - 41st Floor, New
York, New York 10041, Attention of Asset Backed Surveillance  Department;  or as
to each of the  foregoing,  at such  other  address  as shall be  designated  by
written notice to the other parties.

        Section  10.05.  Notices to  Noteholders;  Waiver.  Where this Indenture
provides  for  notice  to  Noteholders  of  any  event,  such  notice  shall  be
sufficiently  given (unless  otherwise herein expressly  provided) if in writing
and mailed,  first-class,  postage prepaid to each  Noteholder  affected by such
event,  at such Person's  address as it appears on the Note Register,  not later
than the latest date, and not earlier than the earliest date, prescribed for the
giving of such notice. In any case where notice to Noteholders is given by mail,
neither  the  failure to mail such notice nor any defect in any notice so mailed
to any particular  Noteholder  shall affect the  sufficiency of such notice with
respect to other Noteholders, and any notice that is mailed in the manner herein
provided shall  conclusively  be presumed to have been duly given  regardless of
whether such notice is in fact actually received.

        Where this Indenture provides for notice in any manner,  such notice may
be waived in writing by any Person  entitled  to  receive  such  notice,  either
before or after the  event,  and such  waiver  shall be the  equivalent  of such
notice.  Waivers  of notice by  Noteholders  shall be filed  with the  Indenture
Trustee but such filing  shall not be a condition  precedent  to the validity of
any action taken in reliance upon such a waiver.

        In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity,  it shall be impractical to mail
notice of any event to  Noteholders  when such  notice is  required  to be given
pursuant  to any  provision  of this  Indenture,  then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.

                                              54

<PAGE>

        Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice  shall not affect any other  rights or  obligations  created
hereunder, and shall not under any circumstance constitute an Event of Default.

        Section 10.06. Alternate Payment and Notice Provisions.  Notwithstanding
any provision of this Indenture or any of the Notes to the contrary,  the Issuer
may enter into any agreement with any Holder of a Note providing for a method of
payment,  or notice by the Indenture  Trustee to such Holder,  that is different
from the methods  provided for in this  Indenture  for such payments or notices.
The Issuer shall furnish to the Indenture  Trustee a copy of each such agreement
and the  Indenture  Trustee  shall  cause  payments to be made and notices to be
given in accordance with such agreements.

        Section  10.07.  Conflict  with Trust  Indenture  Act. If any  provision
hereof  limits,  qualifies or conflicts  with another  provision  hereof that is
required to be included in this  Indenture by any of the provisions of the Trust
Indenture  Act, such required  provision  shall  control.  The provisions of TIA
ss.ss.  310  through  317  that  impose  duties  on any  Person  (including  the
provisions  automatically  deemed included herein unless  expressly  excluded by
this  Indenture)  are a part  of  and  govern  this  Indenture,  whether  or not
physically contained herein.

     Section 10.08. Effect of Headings.  The Article and Section headings herein
are for convenience only and shall not affect the construction hereof.

        Section 10.09.  Successors and Assigns.  All covenants and agreements in
this  Indenture  and the  Notes by the  Issuer  shall  bind its  successors  and
assigns, whether so expressed or not. All agreements of the Indenture Trustee in
this Indenture shall bind its successors, co-trustees and agents.

        Section 10.10. Separability.  In case any provision in this Indenture or
in the Notes shall be invalid, illegal or unenforceable, the validity, legality,
and enforceability of the remaining  provisions shall not in any way be affected
or impaired thereby.

        Section  10.11.  Benefits of Indenture.  Nothing in this Indenture or in
the Notes, express or implied,  shall give to any Person, other than the parties
hereto and their successors  hereunder,  and the Noteholders and any other party
secured  hereunder,  and any other Person with an ownership interest in any part
of the Trust  Estate,  any benefit or any legal or  equitable  right,  remedy or
claim under this Indenture.

        Section 10.12.  Legal Holidays.  In any case where the date on which any
payment  is due shall not be a Business  Day,  then  (notwithstanding  any other
provision of the Notes or this Indenture) payment need not be made on such date,
but may be made on the next  succeeding  Business  Day with the same  force  and
effect as if made on the date on which  nominally  due,  and no  interest  shall
accrue for the period from and after any such nominal date.

                                              55

<PAGE>

        Section  10.13.  GOVERNING  LAW.  THIS  INDENTURE  SHALL BE CONSTRUED IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF NEW  YORK,  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 10.14.  Counterparts.  This Indenture 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 10.15.  Recording of Indenture.  If this Indenture is subject to
recording in any appropriate public recording  offices,  such recording is to be
effected by the Issuer and at its expense  accompanied  by an Opinion of Counsel
(which may be counsel to the Indenture  Trustee or any other counsel  reasonably
acceptable  to the  Indenture  Trustee)  to the effect  that such  recording  is
necessary  either for the  protection  of the  Noteholders  or any other  Person
secured  hereunder or for the  enforcement of any right or remedy granted to the
Indenture Trustee under this Indenture.

        Section 10.16. Issuer Obligation.  No recourse may be taken, directly or
indirectly,  with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other  writing  delivered in connection  herewith or therewith,  against (i) the
Indenture  Trustee or the Owner  Trustee in its  individual  capacity,  (ii) any
owner of a  beneficial  interest  in the  Issuer  or (iii) any  partner,  owner,
beneficiary,  agent,  officer,  director,  employee  or agent  of the  Indenture
Trustee  or the  Owner  Trustee  in its  individual  capacity,  any  holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture  Trustee or the Owner Trustee in its
individual  capacity,  except as any such Person may have  expressly  agreed (it
being  understood that the Indenture  Trustee and the Owner Trustee have no such
obligations  in their  individual  capacity)  and except that any such  partner,
owner or beneficiary shall be fully liable, to the extent provided by applicable
law, for any unpaid  consideration  for stock,  unpaid capital  contribution  or
failure to pay any installment or call owing to such entity. For all purposes of
this  Indenture,  in the  performance of any duties or obligations of the Issuer
hereunder,  the Owner  Trustee shall be subject to, and entitled to the benefits
of, the terms and provisions of Article VI, VII and VIII of the Trust Agreement.

        Section 10.17. No Petition. The Indenture Trustee, by entering into this
Indenture,  and each Noteholder,  by accepting a Note, hereby covenant and agree
that they will not at any time institute against the Depositor or the Issuer, or
join in any institution  against the Depositor or the Issuer 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 Notes, this Indenture or any
of the Basic Documents.

        Section 10.18.  Inspection.  The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee,  during the
Issuer's normal  business  hours, to examine all the books of account,  records,
reports and other papers of the Issuer,  to make copies and extracts  therefrom,
to cause such books to be audited by Independent  certified public  accountants,
and to discuss the Issuer's  affairs,  finances  and accounts  with the Issuer's
officers,  employees, and Independent certified public accountants,  all at such
reasonable times and as often as may be

                                              56

<PAGE>

reasonably   requested.   The  Indenture  Trustee  shall  and  shall  cause  its
representatives  to hold in confidence all such information except to the extent
disclosure  may  be  required  by  law  (and  all  reasonable  applications  for
confidential  treatment  are  unavailing)  and  except  to the  extent  that the
Indenture  Trustee may reasonably  determine that such  disclosure is consistent
with its obligations hereunder.

                                              57

<PAGE>

        IN WITNESS  WHEREOF,  the Issuer and the  Indenture  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.

                             HOME LOAN TRUST 2002-HI5,
                                  as Issuer

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

                             By:
                                ----------------------------------------------
                             Name:
                             Title:

                             JPMORGAN CHASE BANK,
                             as Indenture Trustee

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

JPMORGAN CHASE BANK
hereby  accepts the  appointment as Paying Agent pursuant to Section 3.03 hereof
and as Note Registrar pursuant to Section 4.02 hereof.

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

<PAGE>

        IN WITNESS  WHEREOF,  the Issuer and the  Indenture  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.

                          HOME LOAN TRUST 2002-HI5,
                  as Issuer
                                 By:    Wilmington Trust Company
                                        not in its individual capacity
                                        but solely as Owner Trustee

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

                          JPMORGAN CHASE BANK,
                          as Indenture Trustee

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

JPMORGAN CHASE BANK
hereby  accepts the  appointment as Paying Agent pursuant to Section 3.03 hereof
and as Note Registrar pursuant to Section 4.02 hereof.

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

<PAGE>

STATE OF NEW YORK            )
                             ) ss.:
COUNTY OF NEW YORK           )

        On this ___ day of January,  2003,  before me  personally  appeared Mark
McDermott,  to me known, who being by me duly sworn, did depose and say, that he
resides  at New  York , NY,  that  he is the  Assistant  Vice  President  of the
Indenture Trustee,  one of the corporations  described in and which executed the
above instrument; and that he signed his name thereto by like order.

                                                                 Notary Public

<PAGE>

STATE OF NEW YORK            )
                             ) ss.:
COUNTY OF NEW YORK           )

        On this ___ day of  January,  2003,  before me the  undersigned,  Notary
Public of said State, personally appeared Mark McDermott, personally known to me
to be a duly authorized  officer of JPMorgan Chase Bank that executed the within
instrument and  personally  known to me to be the person who executed the within
instrument on behalf of JPMorgan Chase Bank therein named,  and  acknowledged to
me such JPMorgan Chase Bank executed the within  instrument  pursuant to its by-
laws.

                                                                 Notary Public

<PAGE>

STATE OF DELAWARE                   )
                                    ) ss.:
COUNTY OF NEW CASTLE                )

        On  this___  day  of  January,   2003,  before  me  personally  appeared
___________________,  to me known,  who being by me duly  sworn,  did depose and
say,  that he resides at  Wilmington,  DE, that he is the  _________________  of
Wilmington Trust Company, as Owner Trustee, one of the corporations described in
and which executed the above instrument;  and that he signed his name thereto by
like order.

NOTARIAL SEAL

<PAGE>

                                   EXHIBIT A-1

                                  FORM OF NOTES

                                CLASS A-__ NOTES

               UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED  REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),  TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED  REPRESENTATIVE  OF DTC), ANY
TRANSFER,  PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.

               THE  PRINCIPAL  OF THIS NOTE IS  PAYABLE IN  INSTALLMENTS  AS SET
FORTH HEREIN. ACCORDINGLY,  THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY
TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS NOTE DOES NOT  REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR,  THE MASTER SERVICER,  THE INDENTURE  TRUSTEE,  THE OWNER
TRUSTEE OR ANY OF THEIR RESPECTIVE  AFFILIATES,  EXCEPT AS EXPRESSLY PROVIDED IN
THE INDENTURE OR THE BASIC DOCUMENTS.

               THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT EITHER
(1) IT IS NOT A PLAN NOR IS IT  ACQUIRING  THIS NOTE WITH PLAN ASSETS OR (2) THE
ACQUISITION  OF THIS NOTE BY THE HOLDER  DOES NOT  CONSTITUTE  OR GIVE RISE TO A
PROHIBITED  TRANSACTION  UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.

                                   HOME LOAN TRUST 2002-HI5
                              Home Loan-Backed Note

Registered                                Principal Amount: $___________

Class A-__
No. __                                    Percentage Interest: _____%

CUSIP No. ___________                     Note Rate: _____%

               Home Loan Trust  2002-HI5,  a statutory  trust duly organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"), for value received, hereby promises

                                              1

<PAGE>

to pay to Cede & Co. or registered  assigns,  the principal sum of $___________,
payable  on each  Payment  Date in an amount  equal to the  Percentage  Interest
specified  above of the  aggregate  amount,  if any,  payable  from the  Payment
Account in respect of principal on the Class A-__ Notes pursuant to Section 3.05
of the  Indenture  dated as of January  3, 2003 (the  "Indenture")  between  the
Issuer, as Issuer, and JPMorgan Chase Bank, as Indenture Trustee (the "Indenture
Trustee");  provided,  however,  that the entire unpaid principal amount of this
Note shall be due and payable on the Payment Date in January 2028, to the extent
not  previously  paid on a prior  Payment Date.  Capitalized  terms used but not
defined herein are defined in Appendix A of the Indenture.

               [Interest  on the Class A-__  Notes will be paid  monthly on each
Payment  Date at the Note  Rate.  The Note Rate for the Class A-__ Notes will be
_____% per annum. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof. On the Step-Up Date, the Note Rate on the Class
A-7 Notes will increase by 0.50% per annum.]

               [Interest  on the Class A-1 Notes  will be paid  monthly  on each
Payment Date at the Note Rate for the related Interest Accrual Period.  The Note
Rate for each Interest  Accrual  Period will be equal to the lesser of (i) LIBOR
plus  0.15% per  annum  and (ii)  8.00%  per  annum.  LIBOR for each  applicable
Interest  Accrual  Period will be  determined  on the second LIBOR  Business Day
immediately  preceding  (i) the Closing  Date in the case of the first  Interest
Accrual Period and (ii) the first day of each succeeding Interest Accrual Period
by the Indenture  Trustee as set forth in the Indenture.  All  determinations of
LIBOR by the  Indenture  Trustee  shall,  in the absence of manifest  error,  be
conclusive  for all  purposes,  and each  holder  of this  Class  A-1  Note,  by
accepting  this  Class  A-1  Note,  agrees  to be bound  by such  determination.
Interest on this Class A-1 Note will accrue for each  Payment Date from the most
recent  Payment  Date on which  interest has been paid (in the case of the first
Payment  Date,  from the  Closing  Date) to but  excluding  such  Payment  Date.
Interest  will be  computed  on the basis of the  actual  number of days in each
Interest Accrual Period and a year assumed to consist of 360 days.  Principal of
and interest on this Class A-1 Note shall be paid in the manner specified in the
Indenture.]

               Principal  of and  interest on this Note are payable in such coin
or currency  of the United  States of America as at the time of payment is legal
tender for payment of public and private debts.  All payments made by the Issuer
with respect to this Note shall be applied  first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.

               Reference  is made to the  further  provisions  of this  Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be  entitled  to any benefit  under the  Indenture  referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This  Note is one of a duly  authorized  issue  of  Notes  of the
Issuer,  designated as its Home  Loan-Backed  Notes (herein called the "Notes"),
all  issued  under  the  Indenture,   to  which  Indenture  and  all  indentures
supplemental thereto reference is hereby made for a statement of the

                                              2

<PAGE>

respective  rights and  obligations  thereunder  of the  Issuer,  the  Indenture
Trustee and the holders of the Notes.  The Notes are subject to all terms of the
Indenture.

               The Notes are and will be  equally  and  ratably  secured  by the
collateral pledged as security therefor as provided in the Indenture.

               Principal  of and  interest  on this Note will be payable on each
Payment Date,  commencing  on January 27, 2003,  as described in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

               The entire unpaid  principal amount of this Note shall be due and
payable in full on the Payment Date in January 2028  pursuant to the  Indenture,
to the extent not previously paid on a prior Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority of the aggregate  Note Balance of all Notes may declare the Notes to be
immediately  due and  payable in the  manner  provided  in  Section  5.02 of the
Indenture.  Principal payments on the Notes shall be distributed sequentially to
the Class A-1 Notes,  Class A-2 Notes,  Class A-3 Notes,  Class A-4 Notes, Class
A-5 Notes, Class A-6 Notes and A-7 Notes, in that order, to the holders of Notes
entitled thereto.

               Payments of interest on this Note due and payable on each Payment
Date,  together with the installment of principal,  if any, to the extent not in
full  payment of this Note,  shall be made by check  mailed to the Person  whose
name appears as the Registered  Holder of this Note (or one or more  Predecessor
Notes) on the Note  Register as of the close of  business  on each Record  Date,
except that with respect to Notes  registered  on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire  transfer in  immediately  available  funds to the
account  designated by such  nominee.  Such checks shall be mailed to the Person
entitled  thereto  at the  address  of such  Person  as it  appears  on the Note
Register as of the  applicable  Record Date without  requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment  Date shall be binding  upon all future  holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture,  for payment in full of the then remaining  unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee,  in
the name of and on behalf of the  Issuer,  will  notify  the  Person who was the
Registered  Holder hereof as of the Record Date  preceding  such Payment Date by
notice mailed or  transmitted  by facsimile  prior to such Payment Date, and the
amount  then due and  payable  shall  be  payable  only  upon  presentation  and
surrender of this Note at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth  therein,  the  transfer  of this Note may be  registered  on the Note
Register  upon  surrender  of this  Note for  registration  of  transfer  at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature guaranteed by an

                                              3

<PAGE>

"eligible guarantor institution" meeting the requirements of the Note Registrar,
which  requirements  include  membership  or  participation  in  the  Securities
Transfer Agent's Medallion Program ("STAMP") or such other "signature  guarantee
program"  as may be  determined  by the Note  Registrar  in  addition  to, or in
substitution  for, STAMP, all in accordance with the Securities  Exchange Act of
1934,   as  amended,   and  thereupon  one  or  more  new  Notes  in  authorized
denominations  and in the same aggregate  principal amount will be issued to the
designated transferee or transferees.  No service charge will be charged for any
registration  of transfer or exchange of this Note, but the Note Registrar shall
require payment of a sum sufficient to cover any tax or governmental charge that
may be imposed in connection  with any  registration  of transfer or exchange of
this Note.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note, or, in the case of a Beneficial Owner of a Note, a beneficial  interest in
a Note,  covenants  and  agrees  that no  recourse  may be  taken,  directly  or
indirectly,  with respect to the  obligations of the Issuer,  the Owner Trustee,
the Seller,  the Master Servicer,  the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any  certificate  or other writing  delivered in
connection therewith,  against (i) the Indenture Trustee or the Owner Trustee in
its individual  capacity,  (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner,  beneficiary,  agent, officer, director or employee
of the Indenture  Trustee or the Owner Trustee in its individual  capacity,  any
holder  of a  beneficial  interest  in the  Issuer,  the  Owner  Trustee  or the
Indenture  Trustee or of any successor or assign of the Indenture Trustee or the
Owner  Trustee in its  individual  capacity,  except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully  liable,  to  the  extent  provided  by  applicable  law  for  any  unpaid
consideration  for  stock,  unpaid  capital  contribution  or failure to pay any
installment or call owing to such entity.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note,  covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute  against the
Depositor,  the  Seller,  the  Master  Servicer  or the  Issuer,  or join in any
institution against the Depositor, the Seller, the Master Servicer or the Issuer
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings  under any United States federal or state  bankruptcy or similar law
in connection with any obligations  relating to the Notes,  the Indenture or the
Basic Documents.

               The Issuer has entered into the Indenture and this Note is issued
with the intention  that, for federal,  state and local income,  single business
and  franchise  tax  purposes,  the Notes will  qualify as  indebtedness  of the
Issuer.  Each holder of a Note,  by  acceptance  of a Note (and each  Beneficial
Owner of a Note by  acceptance  of a beneficial  interest in a Note),  agrees to
treat the Notes  for  federal,  state and  local  income,  single  business  and
franchise tax purposes as indebtedness of the Issuer.

               Prior to the due presentment for registration of transfer of this
Note,  the  Issuer,  the  Indenture  Trustee  and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of  determination or as of such other date as may be specified in the
Indenture)  as the owner  hereof for all  purposes,  whether or not this Note be
overdue,

                                              4

<PAGE>

and  none of the  Issuer,  the  Indenture  Trustee  or any such  agent  shall be
affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations  of the  Issuer  and the  Indenture  Trustee  and the  rights of the
holders  of the Notes  under the  Indenture  at any time by the  Issuer  and the
Indenture  Trustee  with the  consent  of the  holders of Notes  representing  a
majority of the aggregate Note Balance of all Notes at the time  Outstanding and
with prior notice to the Rating Agencies. The Indenture also contains provisions
permitting  the  holders  of Notes  representing  specified  percentages  of the
aggregate Note Balance of all Notes,  on behalf of the holders of all the Notes,
to waive  compliance by the Issuer with certain  provisions of the Indenture and
certain past  defaults  under the  Indenture  and their  consequences.  Any such
consent  or  waiver by the  holder of this Note (or any one of more  Predecessor
Notes)  shall be  conclusive  and  binding  upon such holder and upon all future
holders of this Note and of any Note  issued upon the  registration  of transfer
hereof or in exchange  hereof or in lieu hereof  whether or not notation of such
consent or waiver is made upon this Note.  The Indenture also permits the Issuer
and the Indenture  Trustee to amend or waive certain  terms and  conditions  set
forth in the  Indenture  without  the  consent of  holders  of the Notes  issued
thereunder but with prior notice to the Rating Agencies.

               The term  "Issuer" as used in this Note includes any successor or
the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.

               The Notes are issuable only in registered  form in  denominations
as provided in the Indenture, subject to certain limitations therein set forth.

               This Note and the Indenture shall be construed in accordance with
the laws of the State of New York,  without  reference  to its  conflict  of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Note or of the Indenture  shall alter or impair,  the  obligation of the Issuer,
which is absolute  and  unconditional,  to pay the  principal of and interest on
this  Note at the  times,  place and rate,  and in the coin or  currency  herein
prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance  of, or
omission to  perform,  any of the  covenants,  obligations  or  indemnifications
contained in the  Indenture.  The holder of this Note by its  acceptance  hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default

                                              5

<PAGE>

under the Indenture, the holder shall have no claim against any of the foregoing
for any deficiency,  loss or claim therefrom;  provided,  however,  that nothing
contained herein shall be taken to prevent recourse to, and enforcement against,
the  assets  of  the  Issuer  for  any  and  all  liabilities,  obligations  and
undertakings contained in the Indenture or in this Note.

                                              6

<PAGE>

               IN WITNESS  WHEREOF,  the Owner Trustee,  on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.

                            HOME LOAN TRUST 2002-HI5

                            By     WILMINGTON TRUST COMPANY, not in
                                   its individual capacity but solely as Owner
                                   Trustee
Dated: January __, 2003
                            By
                                   ---------------------------------------
                                   Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

        This is one of the Class A-__ Notes referred to in the within  mentioned
Indenture.

                                    JPMORGAN CHASE BANK, not in its
                                    individual capacity but solely as Indenture
                                    Trustee

Dated: January __, 2003

                             By
                                    --------------------------------------
                                    Authorized Signatory

                               7

<PAGE>

                                          ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:
______________________________________________________________________________
FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
_______________________________________________________________________________

_______________________________________________________________________________
                                (name and address of assignee)
the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated:                                                                     */
       ----------------------      ----------------------------------------
                                         Signature Guaranteed:

                                                                          / *
                                         ---------------------------------

________

1       NOTICE:  The signature to this  assignment must correspond with the name
        of the registered  owner as it appears on the face of the within Note in
        every  particular,   without  alteration,   enlargement  or  any  change
        whatever.  Such signature  must be guaranteed by an "eligible  guarantor
        institution"  meeting  the  requirements  of the Note  Registrar,  which
        requirements  include membership or participation in STAMP or such other
        "signature guarantee program" as may be determined by the Note Registrar
        in addition to, or in substitution  for,  STAMP,  all in accordance with
        the Securities Exchange Act of 1934, as amended.

                                              8

<PAGE>

                                   EXHIBIT A-2

                                  FORM OF NOTES

                                CLASS M-__ NOTES

               THIS NOTE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE SENIOR NOTES
AS DESCRIBED IN THE AGREEMENT (AS DEFINED BELOW).

               UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED  REPRESENTATIVE OF
THE DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION  ("DTC"),  TO THE ISSUER OR
ITS AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED
IS REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY
AN AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED  REPRESENTATIVE  OF DTC), ANY
TRANSFER,  PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.

               THE  PRINCIPAL  OF THIS NOTE IS  PAYABLE IN  INSTALLMENTS  AS SET
FORTH HEREIN. ACCORDINGLY,  THE OUTSTANDING PRINCIPAL AMOUNT OF THIS NOTE AT ANY
TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE HEREOF.

               THIS NOTE DOES NOT  REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR,  THE MASTER SERVICER,  THE INDENTURE  TRUSTEE,  THE OWNER
TRUSTEE OR ANY OF THEIR RESPECTIVE  AFFILIATES,  EXCEPT AS EXPRESSLY PROVIDED IN
THE INDENTURE OR THE BASIC DOCUMENTS.

               THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT EITHER
(1) IT IS NOT A PLAN NOR IS IT  ACQUIRING  THIS NOTE WITH PLAN ASSETS OR (2) THE
ACQUISITION  OF THIS NOTE BY THE HOLDER  DOES NOT  CONSTITUTE  OR GIVE RISE TO A
PROHIBITED  TRANSACTION  UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.

                                        9

<PAGE>

                            HOME LOAN TRUST 2002-HI5
                              Home Loan-Backed Note

               Home Loan Trust  2002-HI5,  a statutory  trust duly organized and
existing  under the laws of the State of  Delaware  (herein  referred  to as the
"Issuer"),  for  value  received,  hereby  promises  to  pay to  Cede  & Co.  or
registered assigns,  the principal sum of $___________,  payable on each Payment
Date in an  amount  equal  to the  Percentage  Interest  specified  above of the
aggregate  amount,  if any,  payable  from the  Payment  Account  in  respect of
principal  on the Class M-__ Notes  pursuant  to Section  3.05 of the  Indenture
dated as of January 3, 2003 (the "Indenture") between the Issuer, as Issuer, and
JPMorgan Chase Bank, as Indenture Trustee (the "Indenture  Trustee");  provided,
however,  that the entire unpaid  principal amount of this Note shall be due and
payable on the Payment Date in January 2028, to the extent not  previously  paid
on a prior  Payment  Date.  Capitalized  terms used but not  defined  herein are
defined in Appendix A of the Indenture.

               [Interest  on the Class M-__  Notes will be paid  monthly on each
Payment  Date at the Note  Rate.  The Note Rate for the Class M-__ Notes will be
_____% per annum. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof. On the Step-Up Date, the Note Rate on the Class
M-___ Note will increase by 0.50% per annum.

               Principal  of and  interest on this Note are payable in such coin
or currency  of the United  States of America as at the time of payment is legal
tender for payment of public and private debts.  All payments made by the Issuer
with respect to this Note shall be applied  first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.

               Reference  is made to the  further  provisions  of this  Note set
forth on the reverse  hereof,  which shall have the same effect as though  fully
set forth on the face of this Note.

               Unless the certificate of authentication hereon has been executed
by the Indenture Trustee whose name appears below by manual signature, this Note
shall not be  entitled  to any benefit  under the  Indenture  referred to on the
reverse hereof, or be valid or obligatory for any purpose.

               This  Note is one of a duly  authorized  issue  of  Notes  of the
Issuer,  designated as its Home  Loan-Backed  Notes (herein called the "Notes"),
all  issued  under  the  Indenture,   to  which  Indenture  and  all  indentures
supplemental  thereto reference is hereby made for a statement of the respective
rights and obligations  thereunder of the Issuer,  the Indenture Trustee and the
holders of the Notes. The Notes are subject to all terms of the Indenture.

                                        3

<PAGE>

               The Notes are and will be  equally  and  ratably  secured  by the
collateral pledged as security therefor as provided in the Indenture.

               Principal  of and  interest  on this Note will be payable on each
Payment Date,  commencing  on January 27, 2003,  as described in the  Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.

               The entire unpaid  principal amount of this Note shall be due and
payable in full on the Payment Date in January 2028  pursuant to the  Indenture,
to the extent not previously paid on a prior Payment Date.  Notwithstanding  the
foregoing,  if an Event of Default shall have occurred and be  continuing,  then
the  Indenture  Trustee  or the  holders of Notes  representing  not less than a
majority of the aggregate  Note Balance of all Notes may declare the Notes to be
immediately  due and  payable in the  manner  provided  in  Section  5.02 of the
Indenture.  Principal  payments on the Notes shall be  distributed  first to the
Senior Notes, and then sequentially to the Class M-1 Notes,  Class M-2 Notes and
Class M-3 Notes, in that order, to the holders of Notes entitled thereto.

               Payments of interest on this Note due and payable on each Payment
Date,  together with the installment of principal,  if any, to the extent not in
full  payment of this Note,  shall be made by check  mailed to the Person  whose
name appears as the Registered  Holder of this Note (or one or more  Predecessor
Notes) on the Note  Register as of the close of  business  on each Record  Date,
except that with respect to Notes  registered  on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire  transfer in  immediately  available  funds to the
account  designated by such  nominee.  Such checks shall be mailed to the Person
entitled  thereto  at the  address  of such  Person  as it  appears  on the Note
Register as of the  applicable  Record Date without  requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment  Date shall be binding  upon all future  holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture,  for payment in full of the then remaining  unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee,  in
the name of and on behalf of the  Issuer,  will  notify  the  Person who was the
Registered  Holder hereof as of the Record Date  preceding  such Payment Date by
notice mailed or  transmitted  by facsimile  prior to such Payment Date, and the
amount  then due and  payable  shall  be  payable  only  upon  presentation  and
surrender of this Note at the address specified in such notice of final payment.

               As provided in the Indenture  and subject to certain  limitations
set forth  therein,  the  transfer  of this Note may be  registered  on the Note
Register  upon  surrender  of this  Note for  registration  of  transfer  at the
Corporate Trust Office, duly endorsed by, or accompanied by a written instrument
of transfer in form  satisfactory to the Indenture Trustee duly executed by, the
holder hereof or such holder's  attorney duly  authorized in writing,  with such
signature  guaranteed  by  an  "eligible  guarantor   institution"  meeting  the
requirements of the Note Registrar,  which  requirements  include  membership or
participation in the Securities  Transfer Agent's Medallion Program ("STAMP") or
such  other  "signature  guarantee  program"  as may be  determined  by the Note
Registrar in addition to, or in substitution  for, STAMP, all in accordance with
the Securities

                                        4

<PAGE>

Exchange  Act of 1934,  as  amended,  and  thereupon  one or more  new  Notes in
authorized  denominations  and in the same  aggregate  principal  amount will be
issued to the designated  transferee or  transferees.  No service charge will be
charged for any  registration of transfer or exchange of this Note, but the Note
Registrar  shall  require  payment  of a sum  sufficient  to  cover  any  tax or
governmental  charge that may be imposed in connection with any  registration of
transfer or exchange of this Note.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note, or, in the case of a Beneficial Owner of a Note, a beneficial  interest in
a Note,  covenants  and  agrees  that no  recourse  may be  taken,  directly  or
indirectly,  with respect to the  obligations of the Issuer,  the Owner Trustee,
the Seller,  the Master Servicer,  the Depositor or the Indenture Trustee on the
Notes or under the Indenture or any  certificate  or other writing  delivered in
connection therewith,  against (i) the Indenture Trustee or the Owner Trustee in
its individual  capacity,  (ii) any owner of a beneficial interest in the Issuer
or (iii) any partner, owner,  beneficiary,  agent, officer, director or employee
of the Indenture  Trustee or the Owner Trustee in its individual  capacity,  any
holder  of a  beneficial  interest  in the  Issuer,  the  Owner  Trustee  or the
Indenture  Trustee or of any successor or assign of the Indenture Trustee or the
Owner  Trustee in its  individual  capacity,  except as any such Person may have
expressly agreed and except that any such partner, owner or beneficiary shall be
fully  liable,  to  the  extent  provided  by  applicable  law  for  any  unpaid
consideration  for  stock,  unpaid  capital  contribution  or failure to pay any
installment or call owing to such entity.

               Each holder or  Beneficial  Owner of a Note,  by  acceptance of a
Note or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note,  covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute  against the
Depositor,  the  Seller,  the  Master  Servicer  or the  Issuer,  or join in any
institution against the Depositor, the Seller, the Master Servicer or the Issuer
of, any  bankruptcy,  reorganization,  arrangement,  insolvency  or  liquidation
proceedings  under any United States federal or state  bankruptcy or similar law
in connection with any obligations  relating to the Notes,  the Indenture or the
Basic Documents.

               The Issuer has entered into the Indenture and this Note is issued
with the intention  that, for federal,  state and local income,  single business
and  franchise  tax  purposes,  the Notes will  qualify as  indebtedness  of the
Issuer.  Each holder of a Note,  by  acceptance  of a Note (and each  Beneficial
Owner of a Note by  acceptance  of a beneficial  interest in a Note),  agrees to
treat the Notes  for  federal,  state and  local  income,  single  business  and
franchise tax purposes as indebtedness of the Issuer.

               Prior to the due presentment for registration of transfer of this
Note,  the  Issuer,  the  Indenture  Trustee  and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of  determination or as of such other date as may be specified in the
Indenture)  as the owner  hereof for all  purposes,  whether or not this Note be
overdue,  and none of the Issuer,  the Indenture Trustee or any such agent shall
be affected by notice to the contrary.

               The  Indenture  permits,   with  certain  exceptions  as  therein
provided,  the  amendment  thereof  and  the  modification  of  the  rights  and
obligations of the Issuer and the Indenture Trustee

                                        5

<PAGE>

and the rights of the  holders of the Notes under the  Indenture  at any time by
the Issuer and the  Indenture  Trustee  with the consent of the holders of Notes
representing  a majority of the aggregate  Note Balance of all Notes at the time
Outstanding  and with prior notice to the Rating  Agencies.  The Indenture  also
contains  provisions  permitting  the  holders of Notes  representing  specified
percentages of the aggregate Note Balance of all Notes, on behalf of the holders
of all the Notes, to waive  compliance by the Issuer with certain  provisions of
the  Indenture  and  certain  past  defaults   under  the  Indenture  and  their
consequences.  Any such consent or waiver by the holder of this Note (or any one
of more Predecessor  Notes) shall be conclusive and binding upon such holder and
upon  all  future  holders  of  this  Note  and  of any  Note  issued  upon  the
registration  of transfer hereof or in exchange hereof or in lieu hereof whether
or not notation of such consent or waiver is made upon this Note.  The Indenture
also  permits  the Issuer and the  Indenture  Trustee to amend or waive  certain
terms and conditions  set forth in the Indenture  without the consent of holders
of the Notes issued thereunder but with prior notice to the Rating Agencies.

               The term  "Issuer" as used in this Note includes any successor or
the Issuer under the Indenture.

               The  Issuer  is  permitted  by  the   Indenture,   under  certain
circumstances,  to merge or consolidate,  subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.

               The Notes are issuable only in registered  form in  denominations
as provided in the Indenture, subject to certain limitations therein set forth.

               This Note and the Indenture shall be construed in accordance with
the laws of the State of New York,  without  reference  to its  conflict  of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.

               No  reference  herein to the  Indenture  and no provision of this
Note or of the Indenture  shall alter or impair,  the  obligation of the Issuer,
which is absolute  and  unconditional,  to pay the  principal of and interest on
this  Note at the  times,  place and rate,  and in the coin or  currency  herein
prescribed.

               Anything  herein  to  the  contrary  notwithstanding,  except  as
expressly  provided in the Basic Documents,  none of Wilmington Trust Company in
its individual capacity,  JPMorgan Chase Bank, in its individual  capacity,  any
owner  of a  beneficial  interest  in the  Issuer,  or any of  their  respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance  of, or
omission to  perform,  any of the  covenants,  obligations  or  indemnifications
contained in the  Indenture.  The holder of this Note by its  acceptance  hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default under the Indenture,  the holder shall have no claim against
any of the  foregoing for any  deficiency,  loss or claim  therefrom;  provided,
however,  that nothing  contained  herein shall be taken to prevent recourse to,
and enforcement  against,  the assets of the Issuer for any and all liabilities,
obligations and undertakings contained in the Indenture or in this Note.

                                        6

<PAGE>

               IN WITNESS  WHEREOF,  the Owner Trustee,  on behalf of the Issuer
and not in its individual capacity, has caused this Note to be duly executed.

                            HOME LOAN TRUST 2002-HI5

                            By     WILMINGTON TRUST COMPANY, not in
                                   its individual capacity but solely as Owner
                                   Trustee
Dated: January __, 2003
                            By
                                   ---------------------------------------
                                   Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

        This is one of the Class M-__ Notes referred to in the within  mentioned
Indenture.

                                     JPMORGAN CHASE BANK, not in its
                                     individual capacity but solely as Indenture
                                     Trustee

Dated: January  __, 2003

                              By
                                     ---------------------------------------
                                     Authorized Signatory

<PAGE>

                                          ASSIGNMENT

Social Security or taxpayer I.D. or other identifying number of assignee:
_______________________________________________________________________________
FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
______________________________________________________________________________

______________________________________________________________________________
                                (name and address of assignee)

the within Note and all rights thereunder,  and hereby  irrevocably  constitutes
and  appoints  ,  attorney,  to  transfer  said  Note  on  the  books  kept  for
registration thereof, with full power of substitution in the premises.

Dated:                                                                  /
       -----------------       ----------------------------------------
                                    Signature Guaranteed:

                                                                      / *
                                    ----------------------------------

--------
1       NOTICE:  The signature to this  assignment must correspond with the name
        of the registered  owner as it appears on the face of the within Note in
        every  particular,   without  alteration,   enlargement  or  any  change
        whatever.  Such signature  must be guaranteed by an "eligible  guarantor
        institution"  meeting  the  requirements  of the Note  Registrar,  which
        requirements  include membership or participation in STAMP or such other
        "signature guarantee program" as may be determined by the Note Registrar
        in addition to, or in substitution  for,  STAMP,  all in accordance with
        the Securities Exchange Act of 1934, as amended.

<PAGE>

                                    EXHIBIT B

                    FORM OF BACK-UP CERTIFICATION TO FORM 10-K CERTIFICATE

        The  undersigned,  a  Responsible  Officer of  JPMorgan  Chase Bank (the
"Indenture Trustee") certifies that:

        1. The Indenture  Trustee has  performed all of the duties  specifically
required to be performed by it pursuant to the provisions of the Indenture dated
as of January 3, 2003 (the "Indenture") by and between Home Loan Trust 2002-HI5,
as the issuer (the  "Issuer") and the Indenture  Trustee in accordance  with the
standards set forth therein.

        2.  Based on my  knowledge,  the  information  that is  provided  by the
Indenture Trustee pursuant to Section 7.05(I) of the Indenture is accurate as of
the last day of the 20___ calendar year.

        Capitalized  terms used and not defined  herein  shall have the meanings
given such terms in the Indenture.

     IN  WITNESS   THEREOF,   I  have  duly  executed  this  certificate  as  of
____________, 20___

                                                          Name:_______________
                                                          Title:

<PAGE>

                                   APPENDIX A

                                   DEFINITIONS

               Accrued Component  Interest:  With respect to the B Component and
any Payment Date, an amount equal to interest  accrued for the related  Interest
Accrual  Period on the  Component  Principal  Balance  thereof at the  Component
Interest  Rate for such Payment Date,  less the interest  portion of Excess Loss
Amounts for such Payment  Date,  with such Excess Loss Amounts  allocated to the
Notes and the B Component  on a pro rata  basis,  based on the amount of Accrued
Note Interest or Accrued Component Interest, respectively, payable thereon.

               Accrued Note Interest:  With respect to the Notes and any Payment
Date,  an amount  equal to interest  accrued for the  related  Interest  Accrual
Period on the related  Note  Balance  thereof,  in each case at the related Note
Rate for such Payment Date, less the interest portion of Excess Loss Amounts for
such Payment Date, with such Excess Loss Amounts  allocated to the Notes and the
B Component on a pro rata basis, based on the amount of Accrued Note Interest or
Accrued Component Interest, respectively, payable thereon.

     Administrative Fees: The Servicing Fees and the fees payable to the Grantor
Trustee, the Owner Trustee and the Indenture Trustee.

               Allocable Loss Interest:  With respect to any Payment Date and as
to any Class of  Subordinate  Notes  and the B  Component,  an  amount  equal to
interest at the related Note Rate or Component  Interest Rate on any Liquidation
Loss Amounts (other than Excess Loss Amounts) previously allocated to such Class
or to the B Component  and not  reimbursed,  from the Payment Date such Class or
the B Component was allocated such loss until the end of the  Collection  Period
preceding the current Payment Date.

               Affiliate:   With  respect  to  any  Person,   any  other  Person
controlling,  controlled  by or under  common  control  with  such  Person.  For
purposes of this definition,  "control" means the power to direct the management
and policies of a Person,  directly or indirectly,  whether through ownership of
voting  securities,  by contract or otherwise and "controlling" and "controlled"
shall have meanings correlative to the foregoing.

               Appraised  Value:  For any  Home  Loan the  value of the  related
Mortgaged Property  determined by the appraisal,  sales price for such Mortgaged
Property or alternative  valuation  method used in the  origination of such Home
Loan (which may have been  obtained at an earlier  time);  provided that if such
Home Loan was originated  simultaneously with or not more than 12 months after a
senior lien on the related Mortgaged Property which was originated in a purchase
or cash-out  refinance  transaction,  the appraised value shall be the lesser of
the appraised  value at the  origination  of the senior lien and the sales price
for such Mortgaged Property.

               Assignment  of  Mortgage:   With  respect  to  any  Mortgage,  an
assignment,  notice of transfer or equivalent  instrument,  in recordable  form,
sufficient  under the laws of the  jurisdiction  in which the related  Mortgaged
Property  is located  to reflect  the sale of the  Mortgage,  which  assignment,
notice of transfer or  equivalent  instrument  may be in the form of one or more
blanket

                                       -1-

<PAGE>

assignments  covering  Mortgages secured by Mortgaged  Properties located in the
same jurisdiction.

               Authorized  Officer:  With respect to the Issuer,  any officer of
the Owner  Trustee  who is  authorized  to act for the Owner  Trustee in matters
relating to the Issuer and who is identified on the list of Authorized  Officers
delivered by the Owner Trustee to the Indenture  Trustee on the Closing Date (as
such list may be modified or supplemented from time to time thereafter).

               B Component: One of two components of the Owner Trust Certificate
issued by the Trust,  which  component has a Component  Principal  Balance and a
Component Interest Rate.

               B Component  Principal  Distribution  Amount: With respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that  Payment  Date  after  distribution  of the Senior  Principal  Distribution
Amount,  the Class M-1 Principal  Distribution  Amount,  the Class M-2 Principal
Distribution Amount and the Class M-3 Principal  Distribution  Amount, or (2) on
or after the Stepdown  Date if a Trigger Event is not in effect for that Payment
Date, the lesser of:

                      o the  remaining  Principal  Distribution  Amount for that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution Amount, the Class M-1 Principal Distribution Amount,
               the Class M-2  Principal  Distribution  Amount  and the Class M-3
               Principal Distribution Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances of the Senior Notes,  the Class M-1 Notes, the Class M-2
               Notes and the Class M-3 Notes  (after  taking  into  account  the
               payment of the sum of the Senior Principal  Distribution  Amount,
               the  Class  M-1  Principal  Distribution  Amount,  the  Class M-2
               Principal   Distribution  Amount  and  the  Class  M-3  Principal
               Distribution  Amount for that Payment Date) and (2) the Component
               Principal  Balance of the B Component  immediately  prior to that
               Payment  Date over (B) the  lesser of (x) the  product of (1) the
               applicable  Subordination  Percentage  and (2) the aggregate Pool
               Balance of the Home Loans after giving affect to distributions to
               be made on that Payment Date and (y) the  aggregate  Pool Balance
               of the Home Loans after giving effect to distributions to be made
               on that Payment Date, less the Reserve Amount Floor.

               In no event will the B Component Principal Distribution Amount be
greater than the Component Principal Balance of the B Component.

               Bankruptcy Code: The Bankruptcy Code of 1978, as amended.

               Basic  Documents:  The Owner Trust  Agreement,  the Grantor Trust
Agreement,  the  Indenture,  the Home Loan  Purchase  Agreement,  the  Servicing
Agreement,  the  Custodial  Agreement and the other  documents and  certificates
delivered in connection with any of the above.

     Beneficial  Owner:  With  respect  to  any  Note,  the  Person  who  is the
beneficial  owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an

                                       -2-

<PAGE>

account with such Depository (directly as a Depository Participant or indirectly
through  a  Depository  Participant,  in  accordance  with  the  rules  of  such
Depository).

               Book-Entry Custodian: The custodian appointed pursuant to Section
4.06 of the Indenture.

               Book-Entry Notes:  Beneficial  interests in the Notes,  ownership
and  transfers of which shall be made through book entries by the  Depository as
described in Section 4.06 of the Indenture.

               Business  Day:  Any day other than (i) a Saturday  or a Sunday or
(ii) a day on which banking institutions in the States of New York,  California,
Texas, Minnesota, Pennsylvania,  Illinois or Delaware are required or authorized
by law to be closed.

               Calendar Quarter:  A Calendar Quarter shall consist of one of the
following  time periods in any given year:  January 1 through  March 31, April 1
through June 30, July 1 though September 30, and October 1 through December 31.

               Certificate or Owner Trust Certificate: The certificate issued in
the form of Exhibit A to the Owner Trust Agreement and  outstanding  pursuant to
the  terms of the Owner  Trust  Agreement,  evidencing  a  beneficial  ownership
interest  in the  Trust  and  comprised  of the B  Component  and  the  Residual
Component, which are not separately transferable.

               Certificate Distribution Account: The account or accounts created
and maintained by the  Certificate  Paying Agent pursuant to Section  3.10(c) of
the  Owner  Trust  Agreement.   The  Certificate  Paying  Agent  will  make  all
distributions  on the Owner  Trust  Certificate  from  money on  deposit  in the
Certificate  Distribution Account. The Certificate Distribution Account shall be
an Eligible Account.

               Certificate  Distribution  Amount:  The  amount  payable  to  the
Certificate Paying Agent under Section  3.05(b)(v),  (c)(v),  (d)(ii),  (d)(ix),
(d)(x) and  (d)(xi) of the  Indenture  for  payment to the  holders of the Owner
Trust Certificate under the Owner Trust Agreement.

     Certificate  Paying  Agent:  The meaning  specified  in Section 3.10 of the
Owner Trust Agreement.

               Certificate Percentage Interest:  With respect to the Owner Trust
Certificate and the Grantor Trust Certificate and any date of determination, the
percentage  interest  as stated on the face of the Owner  Trust  Certificate  or
Grantor Trust  Certificate,  which  percentage may be recalculated in accordance
with  Section  3.03 of the Owner Trust  Agreement  or 5.01 of the Grantor  Trust
Agreement, as applicable.

               Certificate  Principal  Balance:  As of any  Payment  Date,  with
respect to the Owner Trust  Certificate,  an amount equal to the then applicable
Certificate  Percentage Interest of such Owner Trust Certificate,  multiplied by
the Outstanding Reserve Amount immediately prior to such Payment Date.

                                       -3-

<PAGE>

               Certificate Register:  The register maintained by the Certificate
Registrar in which the Certificate  Registrar shall provide for the registration
of Owner Trust  Certificates  and of transfers  and exchanges of the Owner Trust
Certificates.

     Certificate Registrar: Initially, the Indenture Trustee, in its capacity as
Certificate  Registrar,  or any  successor  to the  Indenture  Trustee  in  such
capacity.

               Certificate  of Trust:  The  Certificate  of Trust  filed for the
Trust pursuant to Section 3810(a) of the Statutory Trust Statute,  including all
amendments and restatements.

               Certificateholder:  The  Person  in  whose  name an  Owner  Trust
Certificate  is registered in the  Certificate  Register  except that, any Owner
Trust Certificate registered in the name of the Issuer, the Owner Trustee or the
Indenture  Trustee or any  Affiliate  (other  than the Class B Issuer) of any of
them shall be deemed not to be outstanding and the registered holder will not be
considered a  Certificateholder  or a holder for purposes of giving any request,
demand, authorization,  direction, notice, consent or waiver under the Indenture
or the Owner Trust Agreement provided that, in determining whether the Indenture
Trustee  or the  Owner  Trustee  shall be  protected  in  relying  upon any such
request, demand, authorization, direction, notice, consent or waiver, only Owner
Trust  Certificates  that the Indenture Trustee or the Owner Trustee knows to be
so owned shall be so disregarded.  Owners of the Owner Trust  Certificates  that
have been  pledged in good  faith may be  regarded  as  Holders  if the  pledgee
establishes to the  satisfaction of the Indenture  Trustee or the Owner Trustee,
as the case may be,  the  pledgee's  right so to act with  respect to such Owner
Trust  Certificates  and that the pledgee is not the Issuer,  any other  obligor
upon the Owner  Trust  Certificates  or any  Affiliate  (other  than the Class B
Issuer) of any of the foregoing Persons.

     Class: Collectively, all of the Notes bearing the same designation.

               Class A Notes or Senior Notes:  The Class A-1,  Class A-2,  Class
A-3, Class A-4, Class A-5, Class A-6 and Class A-7 Notes.

     Class B Indenture:  The Class B Indenture  dated  January 3, 2003,  entered
into among the B Issuer, Chase Manhattan Trust Cayman, Ltd., as Paying Agent and
Note Registrar and the Class B Trustee.

               Class B Issuer: Foreign Obligation Exchange, Inc. 2002-HI5.

               Class B Notes:  The Class B Notes which are to be issued pursuant
to the Class B Indenture,  which will be secured by the Owner Trust  Certificate
and will be entitled to the payments paid on the B Component.

               Class B Trustee:  JPMorgan  Chase Bank,  and its  successors  and
assigns or any successor indenture trustee to be appointed pursuant to the terms
of the Class B Indenture.

               Class M Notes: The Class M-1, Class M-2 and Class M-3 Notes.

                                       -4-

<PAGE>

               Class M-1  Principal  Distribution  Amount:  With  respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that  Payment  Date  after  distribution  of the Senior  Principal  Distribution
Amount, or (2) on or after the Stepdown Date if a Trigger Event is not in effect
for that Payment Date, the lesser of:

                    o the  remaining  Principal  Distribution  Amount  for  that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances  of the Senior  Notes  (after  taking  into  account the
               payment of the sum of the Senior  Principal  Distribution  Amount
               for that Payment  Date) and (2) the Note Balance of the Class M-1
               Notes  immediately prior to that Payment Date over (B) the lesser
               of (x) the product of (1) the applicable Subordination Percentage
               and (2) the aggregate Pool Balance of the Home Loans after giving
               affect to  distributions  to be made on that Payment Date and (y)
               the aggregate  Pool Balance of the Home Loans after giving effect
               to  distributions  to be made  on that  Payment  Date,  less  the
               Reserve Amount Floor.

               In no event will the Class M-1 Principal  Distribution  Amount be
greater than the Note Balance of the Class M-1 Notes.

                Class M-2  Principal  Distribution  Amount:  With respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that Payment Date after distribution of the Senior Principal Distribution Amount
and the Class M-1 Principal Distribution Amount, or (2) on or after the Stepdown
Date if a Trigger Event is not in effect for that Payment Date, the lesser of:

                      o the  remaining  Principal  Distribution  Amount for that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution  Amount  and the  Class M-1  Principal  Distribution
               Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances  of the  Senior  Notes and the  Class  M-1 Notes  (after
               taking  into  account  the  payment  of the  sum  of  the  Senior
               Principal   Distribution   Amount   and   Class   M-1   Principal
               Distribution  Amount  for  that  Payment  Date)  and (2) the Note
               Balance of the Class M-2 Notes  immediately prior to that Payment
               Date over (B) the lesser of (x) the product of (1) the applicable
               Subordination  Percentage  and (2) the aggregate  Pool Balance of
               the Home Loans after giving affect to distributions to be made on
               that Payment Date and (y) the aggregate  Pool Balance of the Home
               Loans after  giving  effect to  distributions  to be made on that
               Payment Date, less the Reserve Amount Floor.

               In no event will the Class M-2 Principal  Distribution  Amount be
greater than the Note Balance of the Class M-2 Notes.

                                       -5-

<PAGE>

               Class M-3  Principal  Distribution  Amount:  With  respect to any
Payment Date: (1) prior to the Stepdown Date or on or after the Stepdown Date if
a Trigger Event is in effect, the remaining  Principal  Distribution  Amount for
that  Payment  Date  after  distribution  of the Senior  Principal  Distribution
Amount, the Class M-1 Principal  Distribution Amount and the Class M-2 Principal
Distribution  Amount, or (2) on or after the Stepdown Date if a Trigger Event is
not in effect for that Payment Date, the lesser of:

                    o the  remaining  Principal  Distribution  Amount  for  that
               Payment  Date  after   distribution   of  the  Senior   Principal
               Distribution Amount, the Class M-1 Principal  Distribution Amount
               and the Class M-2 Principal Distribution Amount; and

                      o the  excess  of (A) the sum of (1)  the  aggregate  Note
               Balances of the Senior  Notes,  the Class M-1 Notes and the Class
               M-2 Notes  (after  taking into  account the payment of the sum of
               the Senior Principal Distribution Amount, the Class M-1 Principal
               Distribution  Amount  and the  Class M-2  Principal  Distribution
               Amount  for that  Payment  Date) and (2) the Note  Balance of the
               Class M-3 Notes  immediately  prior to that Payment Date over (B)
               the lesser of (x) the product of (1) the applicable Subordination
               Percentage  and (2) the aggregate  Pool Balance of the Home Loans
               after giving affect to  distributions  to be made on that Payment
               Date and (y) the  aggregate  Pool Balance of the Home Loans after
               giving effect to  distributions  to be made on that Payment Date,
               less the Reserve Amount Floor.

               In no event will the Class M-3 Principal  Distribution  Amount be
greater than the Note Balance of the Class M-3 Notes.

               Closing Date: January 3, 2003.

     Code:  The  Internal  Revenue Code of 1986,  as amended,  and the rules and
regulations promulgated thereunder.

     Collateral: The meaning specified in the Granting Clause of the Indenture.

     Collection Period: As to any Payment Date, the calendar month preceding the
month of that Payment Date.

               Combined Loan-to-Value Ratio: With respect to each Home Loan, the
ratio,  expressed as a percentage,  of (i) the sum of (A) the original principal
balance  of such  Home  Loan,  and (B) any  outstanding  principal  balance,  at
origination of such Home Loan, of all other mortgage loans,  if any,  secured by
senior or  subordinate  liens on the  related  Mortgaged  Property,  to (ii) the
Appraised Value, or, if permitted by the Program Guide, a statistical  valuation
or the Stated Value.

               Commission: The Securities and Exchange Commission.

     Component  Interest  Rate:  The interest  rate accruing on the B Component,
which interest rate shall be 8.00% per annum.

                                       -6-

<PAGE>

               Component Principal Balance: With respect to the B Component, the
Initial  Component  Principal  Balance  thereof as reduced by the sum of (x) all
amounts actually distributed to the Certificate in respect of the B Component on
all  prior  Payment  Dates  on  account  of  principal  and (y)  the  aggregate,
cumulative  amount of Liquidation Loss Amounts  (including  Excess Loss Amounts)
allocated thereto on all prior Payment Dates.

               Corporate  Trust Office:  With respect to the Indenture  Trustee,
Certificate  Registrar,  Certificate Paying Agent, Paying Agent, Grantor Trustee
and Class B Trustee,  the  principal  corporate  trust  office of the  Indenture
Trustee and Note Registrar at which at any particular  time its corporate  trust
business  shall be  administered,  which office at the date of the  execution of
this  instrument is located at 4 New York Plaza,  6th Floor,  New York, New York
10004,  Attention:  Institutional Trust  Services/Structured  Finance Services -
Home Loan Trust  2002-HI5.  With  respect to the Owner  Trustee,  the  principal
corporate  trust office of the Owner Trustee at which at any particular time its
corporate trust business shall be administered,  which office at the date of the
execution of this Trust Agreement is located at Rodney Square North,  1100 North
Market  Street,   Wilmington,   Delaware  19890,   Attention:   Corporate  Trust
Administration.

               Credit  Scores:  The  figure  assigned  to a Home  Loan  that  is
designed to assess the Mortgagor's  credit history which is obtained from credit
reports provided by various credit reporting  organizations and obtained by many
lenders in connection  with Home Loan  applications to help assess a Mortgagor's
creditworthiness.

               Credit  Support  Depletion  Date: The first Payment Date on which
the sum of the  Outstanding  Reserve  Amount,  the aggregate Note Balance of the
Subordinate  Notes and the Component  Principal  Balance of the B Component have
been reduced to zero.

               Custodial Account: The account or accounts created and maintained
by the Master Servicer  pursuant to Section 3.02(b) of the Servicing  Agreement,
in which the Master  Servicer  shall  deposit or cause to be  deposited  certain
amounts in respect of the Home Loans.

               Custodial Agreement: Any Custodial Agreement among the Custodian,
the Grantor Trustee,  the Issuer and the Master Servicer relating to the custody
of the Home Loans and the Related Documents.

     Custodian:  Wells Fargo Bank Minnesota,  N.A., a national association,  and
its successors and assigns.

               Cut-off Date: December 1, 2002.

               Cut-off Date Loan  Balance:  With  respect to any Home Loan,  the
unpaid principal balance thereof as of the close of business on the Business Day
immediately prior to the Cut-off Date.

     Default:  Any  occurrence  which is or with  notice or the lapse of time or
both would become an Event of Default.

                                       -7-

<PAGE>

               Deficient  Valuation:  With respect to any Home Loan, a valuation
by a court of competent jurisdiction of the Mortgaged Property in an amount less
than the then outstanding  indebtedness under the Home Loan, or any reduction in
the amount of principal to be paid in connection with any scheduled payment that
constitutes a permanent  forgiveness of principal,  which valuation or reduction
results from a proceeding under the Bankruptcy Code.

     Definitive Notes: The meaning specified in Section 4.06 of the Indenture.

     Deleted  Loan:  A Home Loan  replaced  or to be  replaced  with an Eligible
Substitute Loan.

               Delinquent:  As used herein,  a Home Loan is considered to be "30
to 59 days" or "30 or more days"  delinquent  when a payment due on any due date
remains  unpaid as of the close of  business on the next  following  monthly due
date.  Since  the  determination  as to  whether a Home Loan  falls  into  these
categories  is made as of the close of business on the last business day of each
month,  a Home Loan with a payment due on July 1 that remained  unpaid as of the
close of business on July 31 would still be considered current as of July 31. If
that payment  remained unpaid as of the close of business on August 31, the Home
Loan would then be considered 30-59 days delinquent.  Delinquency information as
of the Cut-off  Date is  determined  and prepared as of the close of business on
the last business day immediately prior to the Cut-off Date.

     Depositor:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, or its successor in interest.

               Depository or Depository  Agency: The Depository Trust Company or
a  successor  appointed  by the  Indenture  Trustee  with  the  approval  of the
Depositor.  Any successor to the Depository shall be an organization  registered
as a  "clearing  agency"  pursuant to Section  17A of the  Exchange  Act and the
regulations of the Securities and Exchange Commission thereunder.

     Depository  Participant:  A  Person  for  whom,  from  time  to  time,  the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.

               Determination  Date:  With respect to any Payment Date,  the 20th
day of the  month in which  such  Payment  Date  occurs  or if such day is not a
Business Day, the next succeeding Business Day.

     Due Date: The date on which the Monthly Payment on the related Home Loan is
due in accordance with the terms of the related Mortgage Note.

               Eligible  Account:  An account that is any of the following:  (i)
maintained  with a depository  institution  the short-term  debt  obligations of
which have been  rated by each  Rating  Agency in its  highest  rating  category
available,  or (ii) an account or accounts in a depository  institution in which
such accounts are fully insured to the limits established by the FDIC,  provided
that any deposits not so insured shall, to the extent  acceptable to each Rating
Agency,  as evidenced in writing,  be  maintained  such that (as evidenced by an
Opinion of Counsel  delivered to the Indenture  Trustee and each Rating  Agency)
the Indenture Trustee have a claim with respect to the

                                       -8-

<PAGE>

funds in such  account  or a  perfected  first  security  interest  against  any
collateral (which shall be limited to Permitted Investments) securing such funds
that  is  superior  to  claims  of any  other  depositors  or  creditors  of the
depository  institution  with which such account is maintained,  or (iii) in the
case of the Custodial Account, either (A) a trust account or accounts maintained
at the corporate trust department of the Indenture  Trustee or (B) an account or
accounts  maintained at the corporate trust department of the Indenture Trustee,
as long as its short term debt  obligations are rated P-1 by Moody's and A-1+ by
Standard & Poor's (or the  equivalent)  or better by each Rating  Agency and its
long term debt  obligations are rated A2 by Moody's and AA- by Standard & Poor's
(or the equivalent) or better, by each Rating Agency, or (iv) in the case of the
Custodial  Account,  the  Grantor  Trust  Certificate  Account  and the  Payment
Account, a trust account or accounts  maintained in the corporate trust division
of the  Indenture  Trustee,  or (v)  an  account  or  accounts  of a  depository
institution  acceptable  to each Rating  Agency (as evidenced in writing by each
Rating Agency that use of any such account as the Custodial Account, the Grantor
Trust  Certificate  Account or the  Payment  Account  will not reduce the rating
assigned to any of the  Securities  by such Rating Agency as of the Closing Date
by such Rating Agency).

               Eligible  Substitute  Loan: A Home Loan substituted by the Seller
for a Deleted Loan which must, on the date of such substitution, as confirmed in
an  Officers'  Certificate  delivered  to the  Indenture  Trustee,  (i)  have an
outstanding  principal balance,  after deduction of the principal portion of the
monthly  payment  due  in the  month  of  substitution  (or  in  the  case  of a
substitution  of more  than  one Home  Loan for a  Deleted  Loan,  an  aggregate
outstanding  principal  balance,  after  such  deduction),  not in excess of the
outstanding  principal  balance of the Deleted Loan (the amount of any shortfall
to be  deposited  by the  Seller  in the  Custodial  Account  in  the  month  of
substitution);  (ii) comply with each  representation and warranty (other than a
statistical  representation or warranty) set forth in Section 3.1(b) of the Home
Loan Purchase  Agreement as of the date of substitution;  (iii) have a Loan Rate
no lower  than and not more than 1% in  excess of the Loan Rate of such  Deleted
Loan;  (iv) have a Combined  Loan-to-Value  Ratio at the time of substitution no
higher than that of the Deleted Loan at the time of  substitution;  (v) have, at
the time of  substitution,  a remaining term to stated maturity not greater than
(and not more  than  one year  less  than)  that of the  Deleted  Loan;  (vi) be
ineligible for inclusion in a real estate mortgage  investment conduit ("REMIC")
(a "REMIC  Ineligible  Loan") if the Deleted  Loan was a REMIC  Ineligible  Loan
(because (a) the value of the real property securing the Deleted Loan was not at
least equal to eighty  percent of the  adjusted  issue price of such loan at the
time of origination,  calculated by subtracting the amount of any liens that are
senior  to such  Home  Loan  and a  proportionate  amount  of any  lien of equal
priority from the value of such  property  when the Deleted Loan was  originated
and (b)  substantially  all of the proceeds of the Deleted Loan were not used to
acquire,  improve or protect an interest in the real property securing such loan
and such real property was the only security for such Deleted  Loan);  and (vii)
not be 30 or more days delinquent.

     ERISA: The Employee Retirement Income Security Act of 1974, as amended.

               Event of Default:  With respect to the Indenture,  any one of the
following  events  (whatever the reason for such Event of Default and whether it
shall be voluntary or involuntary or be effected by operation of law or pursuant
to any judgment,  decree or order of any court or any order,  rule or regulation
of any administrative or governmental body):

                                       -9-

<PAGE>

                      (i) a default in the  payment of any  interest on any Note
        when the same becomes due and payable,  and such default shall  continue
        for a period of five days; or

                      (ii) a default in the payment of the  principal  of or any
        installment  of the  principal of any Note when the same becomes due and
        payable, and such default shall continue for a period of five days; or

                      (iii)  there  occurs  a  default  in  the   observance  or
        performance  of any  covenant  or  agreement  of the Issuer  made in the
        Indenture,  or any  representation or warranty of the Issuer made in the
        Indenture or in any  certificate  or other  writing  delivered  pursuant
        hereto or in connection  herewith  proving to have been incorrect in any
        material respect as of the time when the same shall have been made which
        has a material adverse effect on Securityholders, and such default shall
        continue or not be cured, or the circumstance or condition in respect of
        which such  representation or warranty was incorrect shall not have been
        eliminated or otherwise cured, for a period of 30 days after there shall
        have been given,  by registered or certified  mail, to the Issuer by the
        Indenture  Trustee  or to the Issuer  and the  Indenture  Trustee by the
        Holders of at least 25% of the outstanding  Note Balance of the Notes, a
        written notice  specifying such default or incorrect  representation  or
        warranty and requiring it to be remedied and stating that such notice is
        a notice of default hereunder; or

                      (iv)  there  occurs  the  filing  of a decree or order for
        relief by a court having  jurisdiction in the premises in respect of the
        Issuer or any  substantial  part of the Trust  Estate in an  involuntary
        case under any  applicable  federal or state  bankruptcy,  insolvency or
        other similar law now or hereafter in effect,  or appointing a receiver,
        liquidator,   assignee,  custodian,  trustee,  sequestrator  or  similar
        official of the Issuer or for any substantial  part of the Trust Estate,
        or ordering the winding-up or liquidation of the Issuer's  affairs,  and
        such decree or order shall remain unstayed and in effect for a period of
        60 consecutive days; or

                      (v)  there  occurs  the  commencement  by the  Issuer of a
        voluntary  case  under  any  applicable  federal  or  state  bankruptcy,
        insolvency  or other  similar  law now or  hereafter  in effect,  or the
        consent  by the  Issuer  to the  entry  of an  order  for  relief  in an
        involuntary case under any such law, or the consent by the Issuer to the
        appointment or taking  possession by a receiver,  liquidator,  assignee,
        custodian,  trustee,  sequestrator or similar  official of the Issuer or
        for any  substantial  part of the  assets  of the Trust  Estate,  or the
        making by the  Issuer  of any  general  assignment  for the  benefit  of
        creditors,  or the failure by the Issuer  generally  to pay its debts as
        such  debts  become  due,  or the  taking of any action by the Issuer in
        furtherance of any of the foregoing.

     Event of Servicer Termination:  With respect to the Servicing Agreement,  a
Servicing Default as defined in Section 7.01 of the Servicing Agreement.

               Excess  Loss  Amount:  As of any  Payment  Date,  the  sum of the
following for the related  Collection  Period:  (i) any Special Hazard Losses in
excess of the  Special  Hazard  Amount,  (ii) any Fraud  Losses in excess of the
Fraud Loss Amount,  and (iii) any losses incurred on the Home Loans caused by or
resulting from an Extraordinary Event.

                                      -10-

<PAGE>

               Excess  Reserve  Amount:  With respect to any Payment  Date,  the
lesser of (i) the  excess,  if any, of the  Outstanding  Reserve  Amount  (after
application of the Principal  Collections and any Liquidation Loss  Distribution
Amounts  for such  Payment  Date)  with  respect to that  Payment  Date over the
Reserve Amount Target and (ii) the Principal Collections for that Payment Date.

     Exchange  Act: The  Securities  Exchange Act of 1934,  as amended,  and the
rules and regulations promulgated thereunder.

     Expenses:  The  meaning  specified  in  Section  7.02  of the  Owner  Trust
Agreement.

               Extraordinary Event: Any of the following conditions with respect
to a Mortgaged Property or Home Loan causing or resulting in a loss which causes
the liquidation of such Home Loan:

               (b)  losses  that  are of a type  that  would be  covered  by the
        fidelity bond and the errors and omissions  insurance policy required to
        be maintained  pursuant to Section 3.13 of the  Servicing  Agreement but
        are in excess of the coverage maintained thereunder;

               (c)  nuclear   reaction  or  nuclear   radiation  or  radioactive
        contamination,  all whether controlled or uncontrolled, and whether such
        loss be direct  or  indirect,  proximate  or remote or be in whole or in
        part caused by,  contributed  to or aggravated by a peril covered by the
        definition of the term "Special Hazard Loss";

               (d) hostile or warlike action in time of peace or war,  including
        action in hindering, combating or defending against an actual, impending
        or expected attack:

                    1.  by any  government  or  sovereign  power,  de jure or de
               facto, or by any authority  maintaining or using military,  naval
               or air forces; or

                    2. by military, naval or air forces; or

                    3. by an agent of any such government,  power,  authority or
               forces;

               (e) any weapon of war  employing  atomic  fission or  radioactive
          force whether in time of peace or war; or

               (f) insurrection, rebellion, revolution, civil war, usurped power
        or action taken by  governmental  authority in  hindering,  combating or
        defending  against  such an  occurrence,  seizure or  destruction  under
        quarantine  or  customs  regulations,   confiscation  by  order  of  any
        government  or  public  authority;  or risks of  contraband  or  illegal
        transportation or trade.

     FDIC: The Federal Deposit Insurance Corporation or any successor thereto.

     FHLMC:  The  Federal  Home  Loan  Mortgage  Corporation,  or any  successor
thereto.

                                      -11-

<PAGE>

               Final  Scheduled  Payment Date: The Payment Date in February 2010
with  respect to the Class A-1 Notes,  March 2012 with  respect to the Class A-2
Notes,  October 2014 with respect to the Class A-3 Notes, July 2015 with respect
to the Class A-4 Notes, September 2016 with respect to the Class A-5 Notes, July
2019 with  respect to the Class A-6 and January  2028 with  respect to the Class
A-7, Class M-1, Class M-2 and Class M-3 Notes.

     FNMA: The Federal National Mortgage Association, or any successor thereto.

               Foreclosure  Profit:  With respect to a Liquidated Home Loan, the
excess, if any, of (x) Net Liquidation Proceeds over (y) the sum of (a) the Loan
Balance  of the  related  Home  Loan  immediately  prior to the date it became a
Liquidated Home Loan, less any Net Liquidation Proceeds previously received with
respect  to such Home Loan and  applied  as a  recovery  of  principal,  and (b)
accrued  and  unpaid  interest  on the  related  Home  Loan at the net Loan Rate
through the date of receipt of the proceeds.

               Fraud  Loss  Amount:  As of any date of  determination  after the
Cut-off  Date,  the  Fraud  Loss  Amount  shall  equal  (X)  prior to the  first
anniversary  of the Cut-off Date, an amount equal to 5% of the Cut-off Date Loan
Balance  minus the aggregate of any  Liquidation  Loss Amounts on the Home Loans
due to Fraud Losses up to such date of determination;  (Y) from the first to the
second anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent  anniversary of the Cut-off Date and
(b) 3% of the Pool  Balance of the Home Loans as of the most recent  anniversary
of the Cut-off Date minus (2) the aggregate of any  Liquidation  Loss Amounts on
the Home Loans due to Fraud  Losses  since the most  recent  anniversary  of the
Cut-off  Date up to such date of  determination;  and (Z) from the second to the
fifth  anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a)
the Fraud Loss Amount as of the most recent  anniversary of the Cut-off Date and
(b) 2% of the Pool Balance as of the most recent anniversary of the Cut-off Date
minus (2) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Fraud  Losses since the most recent  anniversary  of the Cut-off Date up to such
date of  determination.  On and after the fifth  anniversary of the Cut-off Date
the Fraud Loss  Amount  shall be zero.  The initial  Fraud Loss Amount  shall be
equal to $13,000,034.

     Fraud  Losses:  Losses  on Home  Loans as to which  there  was fraud in the
origination of such Home Loan.

               Grant: Pledge, bargain, sell, warrant, alienate, remise, release,
convey, assign, transfer,  create, and grant a lien upon and a security interest
in and right of set-off against,  deposit,  set over and confirm pursuant to the
Indenture.  A Grant of the  Collateral  or of any other  agreement or instrument
shall include all rights,  powers and options (but none of the  obligations)  of
the granting party  thereunder,  including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such  collateral or other  agreement or  instrument  and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other  agreements,  to exercise  all rights and  options,  to
bring proceedings in the name of the granting party or otherwise,  and generally
to do and receive  anything that the granting  party is or may be entitled to do
or receive thereunder or with respect thereto.

                                      -12-

<PAGE>

     Grantor Trust:  Grantor Trust 2002-HI5,  a New York trust, created pursuant
to the Grantor Trust Agreement.

     Grantor Trust Agreement:  The Grantor Trust Agreement,  dated as of January
3, 2003 among the Grantor Trustee and the Depositor.

               Grantor Trust Certificate: The certificate issued pursuant to the
Grantor  Trust  Agreement  and  designated  as  the  Grantor  Trust  Certificate
evidencing a 100% ownership interest in the Grantor Trust.

     Grantor Trust Certificate  Account:  The account established by the Grantor
Trustee pursuant to Section 4.01 of the Grantor Trust Agreement.

     Grantor Trust  Certificateholder:  The Person in whose name a Grantor Trust
Certificate is registered in the Grantor Trust Certificate Register.

               Grantor  Trust  Certificate  Principal  Balance:  On any  date of
determination,  an amount equal to (i) the initial Certificate Principal Balance
of the Grantor Trust  Certificate  as specified on the face thereof,  minus (ii)
the sum of (x) the aggregate of all amounts previously  distributed with respect
to the  Grantor  Trust  Certificate  and  applied  to reduce the  Grantor  Trust
Certificate  Principal  Balance thereof  pursuant to Section 4.02 of the Grantor
Trust  Agreement,  and (y) the aggregate of all  reductions in the Grantor Trust
Certificate  Principal  Balance  deemed  to have  occurred  in  connection  with
Liquidation  Loss Amounts which were previously  allocated to such Grantor Trust
Certificate.

     Grantor Trust Certificate Registrar: Initially, the Grantor Trustee, in its
capacity as Grantor Trust Certificate Registrar, or any successor to the Grantor
Trustee in such capacity.

               Grantor Trust Certificate  Register:  The register  maintained by
the Grantor Trust  Certificate  Registrar in which the Grantor Trust Certificate
Registrar shall provide for the  registration  and of transfers and exchanges of
the Grantor Trust Certificate.

     Grantor Trustee: JPMorgan Chase Bank, and its successors and assigns or any
successor grantor trustee  appointed  pursuant to the terms of the Grantor Trust
Agreement.

               Holder: Any of the Noteholders or Certificateholders.

               Home  Loans:  At any time,  the home loans that have been sold by
the Seller under the Home Loan  Purchase  Agreement,  together  with the Related
Documents, and that remain subject to the terms thereof.

               Home Loan Purchase  Agreement:  The Home Loan Purchase Agreement,
between the Seller, as seller, and the Depositor, as purchaser,  with respect to
the Home Loans, dated as of the Cut-off Date.

                                      -13-

<PAGE>

               Home Loan Schedule:  The initial schedule of Home Loans as of the
Cut-off Date set forth in Exhibit A of the Servicing  Agreement,  which schedule
sets forth as to each Home Loan in each Loan Group, among other things:

               (i)    the Home Loan identifying number ("RFC LOAN #");

               (ii)   the state, city and zip code of the Mortgaged Property;

               (iii)  the maturity of the Mortgage Note ("MATURITY DATE");

               (iv)   the Loan Rate ("CUR RATE");

               (v)    the Principal Balance at origination ("ORG AMT");

               (vi) the type of property  securing the Mortgage Note  ("PROPERTY
                    TYPE");

               (vii)  the appraised value ("APPRSL");

               (viii) the initial  scheduled  monthly  payment of principal,  if
                    any, and interest ("ORIGINAL P & I");

               (ix)   the Cut-off Date Loan Balance ("CUT-OFF BAL");

               (x)    the Combined Loan-to-Value Ratio at origination ("CLTV");

               (xi)   the date of the Mortgage Note ("NOTE DATE");

               (xii)the  original  term to maturity of the Home Loan  ("ORIGINAL
                    TERM");

               (xiii) under the column  "OCCP CODE," a code  indicating  whether
                      the  Home  Loan  is  secured  by  a   non-owner   occupied
                      residence;

               (xiv)the Principal  Balance of any Home Loan senior  thereto ("SR
                    BAL");

               (xv)   the Credit Score ("CR SCORE");

               (xvi)  the debt to income ratio ("DTI");

               (xvii) product code ("PRODUCT CODE");

               (xviii)loan purpose ("PURPOSE");

               (xix)  the lien position of the related Mortgage ("LIEN");

               (xx)   the Subservicer loan number (SERVICER LOAN #); and

                                      -14-

<PAGE>

               (xxi)  the remaining term of the Home Loan (REMAINING TERM).

Such schedule may consist of multiple reports that collectively set forth all of
the information required.

     Indemnified  Party:  The  meaning  specified  in Section  7.02 of the Trust
Agreement.

     Indenture: The indenture dated as of January 3, 2003 between the Issuer, as
debtor, and the Indenture Trustee, as indenture trustee.

     Indenture  Trustee:  JPMorgan Chase Bank, and its successors and assigns or
any  successor  indenture  trustee  appointed  pursuant  to  the  terms  of  the
Indenture.

               Independent:  When used with respect to any specified Person, the
Person (i) is in fact independent of the Issuer, any other obligor on the Notes,
the Seller,  the Issuer, the Depositor and any Affiliate of any of the foregoing
Persons,  (ii)  does not have any  direct  financial  or any  material  indirect
financial  interest  in the Issuer,  any such other  obligor,  the  Seller,  the
Issuer, the Depositor or any Affiliate of any of the foregoing Persons and (iii)
is not  connected  with the Issuer,  any such other  obligor,  the  Seller,  the
Issuer,  the Depositor or any  Affiliate of any of the  foregoing  Persons as an
officer, employee, promoter,  underwriter,  trustee, partner, director or person
performing similar functions.

               Independent Certificate: A certificate or opinion to be delivered
to the  Indenture  Trustee under the  circumstances  described in, and otherwise
complying  with, the applicable  requirements of Section 10.01 of the Indenture,
made by an  Independent  appraiser or other expert  appointed by an Issuer Order
and approved by the Indenture  Trustee in the exercise of reasonable  care,  and
such opinion or certificate  shall state that the signer has read the definition
of "Independent" in this Indenture and that the signer is Independent within the
meaning thereof.

               Initial Certificate:  The Home Loan-Backed  Certificates,  Series
2002-HI5,  issued on the Closing  Date,  each  evidencing  undivided  beneficial
interests in the Issuer and executed by the Owner Trustee.

               Initial Component Principal Balance: $11,050,000.

               Initial  Note  Balance:  With  respect  to the Class  A-1  Notes,
$63,825,000,  with respect to the Class A-2 Notes, $32,285,000,  with respect to
the  Class  A-3  Notes,  $39,861,000,  with  respect  to the  Class  A-4  Notes,
$8,497,000,  with respect to the Class A-5 Notes,  $13,701,000,  with respect to
the  Class  A-6  Notes,  $19,076,000,  with  respect  to the  Class  A-7  Notes,
$17,755,000  with respect to the Class M-1 Notes,  $20,150,000,  with respect to
the  Class M-2  Notes,  $18,200,000  and with  respect  to the Class M-3  Notes,
$15,600,000.

               Insolvency  Event:  With respect to a specified  Person,  (a) the
filing of a decree or order for  relief by a court  having  jurisdiction  in the
premises in respect of such Person or any substantial part of its property in an
involuntary  case under any applicable  bankruptcy,  insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator, assignee,

                                      -15-

<PAGE>

custodian,  trustee, sequestrator or similar official for such Person or for any
substantial  part of its property,  or ordering the winding-up or liquidation of
such  Person's  affairs,  and such decree or order shall remain  unstayed and in
effect for a period of 60  consecutive  days;  or (b) the  commencement  by such
Person of a voluntary case under any applicable bankruptcy,  insolvency or other
similar  law now or  hereafter  in effect,  or the consent by such Person to the
entry of an order for relief in an  involuntary  case under any such law, or the
consent by such Person to the appointment of or taking possession by a receiver,
liquidator,  assignee,  custodian, trustee, sequestrator or similar official for
such Person or for any substantial  part of its property,  or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture  Trustee shall have notice)
of its  inability  to pay its debts  generally,  or the adoption by the Board of
Directors  or managing  member of such Person of a resolution  which  authorizes
action by such Person in furtherance of any of the foregoing.

               Insurance Proceeds:  Proceeds paid by any insurer pursuant to any
insurance  policy  covering a Home Loan which are required to be remitted to the
Master Servicer,  or amounts required to be paid by the Master Servicer pursuant
to the next to last sentence of Section 3.04 of the Servicing Agreement,  net of
any component  thereof (i) covering any expenses incurred by or on behalf of the
Master Servicer in connection with obtaining such proceeds, (ii) that is applied
to the restoration or repair of the related Mortgaged  Property,  (iii) released
to the  Mortgagor in  accordance  with the Master  Servicer's  normal  servicing
procedures  or (iv)  required  to be paid to any holder of a mortgage  senior to
such Home Loan.

               Interest  Accrual  Period:  With respect to the Notes (other than
the Class A-1 Notes) and the B Component and as to any Payment Date, will be the
calendar  month  preceding  the month in which the related  Payment Date occurs.
With  respect to the Class A-1 Notes and any  Payment  Date other than the first
Payment Date, the period  beginning on the preceding  Payment Date and ending on
the day preceding  such Payment Date, and in the case of the first Payment Date,
the period  beginning  on the Closing Date and ending on the day  preceding  the
first Payment Date.

               Interest Collections:  As to any Payment Date, an amount equal to
the sum of (i) the  portion  allocable  to  interest  of all  scheduled  monthly
payments  on the Home Loans  received  during  the  related  Collection  Period,
reduced by the Administrative  Fees for that Collection Period, (ii) the portion
of all Net  Liquidation  Proceeds  allocated to interest  under the terms of the
Mortgage Notes,  reduced by the Administrative  Fees for such Collection Period,
(iii) the interest portion of the Repurchase Price for any Deleted Loans and the
interest portion of the cash purchase price paid in connection with any optional
purchase  of the Home Loans by the Master  Servicer  and (iv) any  proceeds  and
recoveries on a Home Loan received during the related  Collection Period, net of
Administrative  Fees,  after it  becomes a  Liquidated  Home Loan  allocated  to
Interest  Collections  in accordance  with the last paragraph of Section 3.07 of
the Servicing Agreement.

     Issuer or Trust: The Home Loan Trust 2002-HI5,  a Delaware statutory trust,
or its successor in interest.

     Issuer Request: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee.

                                      -16-

<PAGE>

               LIBOR:  For any  Interest  Accrual  Period  other  than the first
Interest  Accrual  Period,  the rate for United States  dollar  deposits for one
month which appears on the Dow Jones Telerate Screen Page 3750 as of 11:00 A.M.,
London, England time, on the second LIBOR Business Day prior to the first day of
such Interest Accrual Period. With respect to the first Interest Accrual Period,
the rate for United  States  dollar  deposits for one month which appears on the
Dow Jones Telerate Screen Page 3750 as of 11:00 A.M., London,  England time, two
LIBOR  Business  Days prior to the Closing Date. If such rate does not appear on
such page (or such other page as may replace  that page on that  service,  or if
such service is no longer  offered,  such other service for displaying  LIBOR or
comparable  rates as may be reasonably  selected by the Indenture  Trustee after
consultation  with the Master  Servicer),  the rate will be the  Reference  Bank
Rate.  If no such  quotations  can be  obtained  and no  Reference  Bank Rate is
available, LIBOR will be LIBOR applicable to the preceding Payment Date.

               LIBOR Business Day: Any day other than (i) a Saturday or a Sunday
or (ii) a day on which banking  institutions in the city of London,  England are
required or authorized by law to be closed.

               Lien:   Any  mortgage,   deed  of  trust,   pledge,   conveyance,
hypothecation, assignment, participation, deposit arrangement, encumbrance, lien
(statutory or other),  preference,  priority right or interest or other security
agreement  or  preferential  arrangement  of  any  kind  or  nature  whatsoever,
including,  without  limitation,  any conditional  sale or other title retention
agreement,  any financing lease having substantially the same economic effect as
any of the  foregoing and the filing of any  financing  statement  under the UCC
(other than any such financing statement filed for informational  purposes only)
or  comparable  law of  any  jurisdiction  to  evidence  any  of the  foregoing;
provided, however, that any assignment pursuant to Section 6.02 of the Servicing
Agreement shall not be deemed to constitute a Lien.

               Liquidated Home Loan: As to any Payment Date, any Home Loan which
the Master Servicer has determined,  based on the servicing procedures specified
in the Servicing  Agreement,  as of the end of the preceding  Collection Period,
that all Liquidation Proceeds which it expects to recover in connection with the
disposition of the related Mortgaged Property have been recovered.  In addition,
the Master Servicer will treat any Home Loan that is 180 days or more delinquent
as having been finally liquidated.

               Liquidation  Expenses:   Out-of-pocket   expenses  (exclusive  of
overhead)  which  are  incurred  by or on  behalf  of  the  Master  Servicer  in
connection  with the  liquidation  of any Home Loan and not recovered  under any
insurance policy,  such expenses including,  without limitation,  legal fees and
expenses,  any  unreimbursed  amount expended  (including,  without  limitation,
amounts  advanced  to correct  defaults on any loan which is senior to such Home
Loan and amounts  advanced  to keep  current or pay off a loan that is senior to
such  Home  Loan)   respecting  the  related  Home  Loan  and  any  related  and
unreimbursed  expenditures  for  real  estate  property  taxes  or for  property
acquisition,  restoration,  preservation  or disposition,  or insurance  against
casualty loss or damage.

               Liquidation Loss Amount: With respect to any Payment Date and any
Home Loan that  became a  Liquidated  Home Loan  during the  related  Collection
Period,  the unrecovered  portion of the related Loan Balance thereof at the end
of such Collection Period, after giving effect to the Net

                                      -17-

<PAGE>

Liquidation Proceeds applied to reduce the related Loan Balance. In addition, as
to any Home Loan for which the principal  balance has been reduced in connection
with  bankruptcy  proceedings,  the amount of the reduction will be treated as a
Liquidation Loss Amount.

               Liquidation Loss Distribution  Amount: As to any Payment Date, an
amount equal to the lesser of (i) 100% of the  Liquidation  Loss Amounts,  other
than any Excess  Loss  Amounts,  incurred  on the Home Loans  during the related
Collection  Period  and (ii) the Net  Monthly  Excess  Cash Flow  available  for
payment of the Liquidation  Loss  Distribution  Amount for that Payment Date, as
provided in clause (i) of Section 3.05(d) of the Indenture.

               Liquidation Proceeds:  Proceeds (including Insurance Proceeds) if
any received in connection with the liquidation of any Home Loan or related REO,
whether through  trustee's sale,  foreclosure sale, the exercise of the power of
eminent domain or condemnation or otherwise.

               Loan  Balance:  With  respect  to any  Home  Loan,  other  than a
Liquidated  Home Loan, and as of any day, the related Cut-off Date Loan Balance,
minus all  collections  in respect of principal in  accordance  with the related
Mortgage Note and applied in reduction of the Loan Balance thereof. For purposes
of this  definition,  a  Liquidated  Home  Loan  shall be  deemed to have a Loan
Balance equal to zero.

               Loan Rate or Mortgage Rate: With respect to any Home Loan and any
day, the per annum rate of interest set forth in the related Mortgage Note.

               Lost Note  Affidavit:  With  respect to any Home Loan as to which
the original  Mortgage Note has been  permanently  lost or destroyed and has not
been  replaced,  an  affidavit  from the  Seller  certifying  that the  original
Mortgage Note has been lost, misplaced or destroyed (together with a copy of the
related Mortgage Note).

     Master Servicer:  Residential Funding Corporation,  a Delaware corporation,
and its successors and assigns.

               Master  Servicing  Fee:  With  respect  to any Home  Loan and any
Collection  Period,  the product of (i) the Master Servicing Fee Rate divided by
12 and (ii) the Loan  Balance  of such  Home  Loan as of the  first  day of such
Collection Period.

     Master Servicing Fee Rate: With respect to any Home Loan, 0.08% per annum.

               Monthly Payment: With respect to any Home Loan (including any REO
Property) and any Due Date, the payment of principal and interest due thereon in
accordance with the amortization  schedule at the time applicable thereto (after
adjustment,  if  any,  for  partial  prepayments  and for  Deficient  Valuations
occurring prior to such Due Date but before any adjustment to such  amortization
schedule  by reason of any  bankruptcy,  other than a  Deficient  Valuation,  or
similar proceeding or any moratorium or similar waiver or grace period).

     Moody's: Moody's Investors Service, Inc. or its successor in interest.

                                      -18-

<PAGE>

               Mortgage:  The  mortgage,  deed  of  trust  or  other  instrument
creating  a first or second  lien on an estate in fee  simple  interest  in real
property securing a Home Loan.

               Mortgage  File:  The  file   containing  the  Related   Documents
pertaining to a particular Home Loan and any additional documents required to be
added to the Mortgage File  pursuant to the Home Loan Purchase  Agreement or the
Servicing Agreement.

               Mortgage  Note:  With respect to a Home Loan,  the mortgage  note
pursuant to which the related mortgagor agrees to pay the indebtedness evidenced
thereby and secured by the related Mortgage as modified or amended.

     Mortgaged Property:  The underlying  property,  including real property and
improvements thereon, securing a Home Loan.

     Mortgagor: The obligor or obligors under a Mortgage Note.

               Net  Liquidation  Proceeds:  As to any Liquidated  Home Loan, the
proceeds,   including  Insurance  Proceeds,  received  in  connection  with  the
liquidation of the Home Loan,  whether through trustee's sale,  foreclosure sale
or otherwise,  reduced by related  expenses,  but not including the portion,  if
any, of the proceeds that exceed the  principal  balance of the Home Loan at the
end of the Collection  Period  immediately  preceding the  Collection  Period in
which the Home Loan became a Liquidated Home Loan.

               Net Loan  Rate:  With  respect  to any Home  Loan and any date of
determination,  a per annum rate of interest equal to the then  applicable  Loan
Rate for such Home Loan minus the Servicing Fee Rate.

               Net Monthly  Excess Cash Flow:  For any Payment Date,  the sum of
(i) the excess,  if any, of (a) Interest  Collections for that Payment Date over
(b) the amount  payable to the notes and the B Component  in respect of interest
as provided in  subsection  (b) of Section  3.05 of the  Indenture  and (ii) the
Excess Reserve Amount for that Payment Date.

               Note  Balance:  With respect to any Payment Date and any Class of
Notes,  the Initial  Note Balance  thereof  reduced by all payments of principal
thereon prior to and as of such Payment Date.

               Note Owner:  The Beneficial Owner of a Note.

     Note Payment Account:  The account  established and maintained  pursuant to
Section 3.01 of the Class B Indenture.

               Note  Rate:  With  respect  to the Class A-1  Notes,  will be the
lesser of (a) LIBOR plus 0.15% per annum and (b) 8.00% per annum;  with  respect
to the Class A-2 Notes,  2.91% per annum;  with  respect to the Class A-3 Notes,
3.52% per annum;  with  respect to the Class A-4  Notes,  4.04% per annum;  with
respect to the Class A-5 Notes,  4.41% per annum;  with respect to the Class A-6
Notes,  4.95% per annum;  with respect to the Class A-7 Notes,  5.70% per annum;
with respect to the

                                      -19-

<PAGE>

Class M-1 Notes, 5.64% per annum; with respect to the Class M-2 Notes, 5.84% per
annum; with respect to the Class M-3 Notes, 6.81% per annum;  provided,  that on
the Step-Up Date, the Note Rate on the Class A-7, Class M-1, Class M-2 and Class
M-3 Notes shall increase by 0.50% per annum.

     Note Register:  The register  maintained by the Note Registrar in which the
Note Registrar shall provide for the  registration of Notes and of transfers and
exchanges of Notes.

     Note Registrar: The Indenture Trustee, in its capacity as Note Registrar.

               Noteholder:  The Person in whose name a Note is registered in the
Note Register,  except that,  any Note  registered in the name of the Depositor,
the Issuer or the  Indenture  Trustee or any  Affiliate  of any of them shall be
deemed not to be outstanding and the registered  holder will not be considered a
Noteholder or holder for purposes of giving any request, demand,  authorization,
direction,  notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining  whether the Indenture  Trustee shall be protected
in relying upon any such  request,  demand,  authorization,  direction,  notice,
consent or waiver,  only Notes that the  Indenture  Trustee or the Owner Trustee
knows to be so owned  shall be so  disregarded.  Owners of Notes  that have been
pledged in good faith may be regarded as Holders if the pledgee  establishes  to
the  satisfaction  of the  Indenture  Trustee or the Owner Trustee the pledgee's
right so to act with  respect  to such  Notes  and that the  pledgee  is not the
Issuer,  any  other  obligor  upon  the  Notes  or any  Affiliate  of any of the
foregoing Persons.

               Notes: Any one of the Class A-1, Class A-2, Class A-3, Class A-4,
Class A- 5, Class A-6, Class A-7, Class M-1, Class M-2 or Class M-3 Notes issued
and outstanding at any time pursuant to the Indenture.

               Officer's  Certificate:  With respect to the Master  Servicer,  a
certificate  signed by the  President,  Managing  Director,  a Director,  a Vice
President or an Assistant Vice  President,  of the Master Servicer and delivered
to the Indenture  Trustee.  With respect to the Issuer, a certificate  signed by
any Authorized Officer of the Issuer, under the circumstances  described in, and
otherwise  complying  with, the applicable  requirements of Section 10.01 of the
Indenture,  and delivered to the Indenture Trustee.  Unless otherwise specified,
any  reference  in the  Indenture  to an  Officer's  Certificate  shall be to an
Officer's Certificate of any Authorized Officer of the Issuer.

               Opinion of Counsel: A written opinion of counsel.  Any Opinion of
Counsel for the Master  Servicer  may be  provided  by in-house  counsel for the
Master Servicer if reasonably  acceptable to the Indenture Trustee,  the Class B
Trustee,  the  Grantor  Trustee  and the  Rating  Agencies  or  counsel  for the
Depositor, as the case may be.

               Optional Redemption: The right of the Master Servicer to purchase
the Home Loans on any Payment Date on which the aggregate  Principal  Balance of
the Home Loans as of the end of the related  Collection  Period is less than 10%
of the  Cut-off  Date  Balance,  pursuant  to  Section  8.08  of  the  Servicing
Agreement.

     Original Trust  Agreement:  The Trust  Agreement,  dated as of December 20,
2002, between the Owner Trustee and the Depositor.

                                      -20-

<PAGE>

     Outstanding:  With respect to the Notes,  as of the date of  determination,
all Notes theretofore executed, authenticated and delivered under this Indenture
except:

               (i)  Notes  theretofore   cancelled  by  the  Note  Registrar  or
          delivered to the Indenture Trustee for cancellation; and

                      (ii) Notes in exchange for or in lieu of which other Notes
        have  been  executed,   authenticated  and  delivered  pursuant  to  the
        Indenture  unless  proof   satisfactory  to  the  Indenture  Trustee  is
        presented that any such Notes are held by a holder in due course.

               Outstanding Reserve Amount: With respect to any Payment Date, the
amount,  if any, by which (i) the Pool Balance after applying  payments received
in the related  Collection Period exceeds (ii) the aggregate Note Balance of the
Notes and the  Component  Principal  Balance of the B Component  on such Payment
Date after application of Principal Collections for such date.

               Owner  Trust  Agreement  or  Trust  Agreement:  The  Amended  and
Restated Owner Trust Agreement,  dated as of January 3, 2003,  between the Owner
Trustee and the Depositor.

               Owner  Trustee:  Wilmington  Trust Company not in its  individual
capacity  but  solely as Owner  Trustee  of the Trust,  and its  successors  and
assigns or any successor  owner trustee  appointed  pursuant to the terms of the
Trust Agreement.

     Paying Agent:  Any paying agent or co-paying  agent  appointed  pursuant to
Section 3.03 of the Indenture, which initially shall be the Indenture Trustee.

               Payment Account: The account established by the Indenture Trustee
pursuant to Section  8.02 of the  Indenture.  Amounts  deposited  in the Payment
Account will be distributed by the Indenture  Trustee in accordance with Section
3.05 of the Indenture.

     Payment Date: The 25th day of each month,  or if such day is not a Business
Day, then the next Business Day.

               Percentage  Interest:  With  respect  to any Note and any date of
determination, the percentage obtained by dividing the Note Balance of such Note
by the aggregate of the Note Balances of all Notes of the same Class.

               Permitted Investments:  One or more of the following:

               (i)  obligations of or guaranteed as to principal and interest by
          the United States or any agency or  instrumentality  thereof when such
          obligations  are  backed by the full  faith and  credit of the  United
          States;

                      (ii)  repurchase  agreements on  obligations  specified in
        clause (i) maturing not more than one month from the date of acquisition
        thereof,  provided that the unsecured  obligations of the party agreeing
        to  repurchase  such  obligations  are at the time rated by each  Rating
        Agency in its highest short-term rating category available;

                                      -21-

<PAGE>

                      (iii)  federal  funds,  certificates  of  deposit,  demand
        deposits,  time deposits and bankers' acceptances (which shall each have
        an  original  maturity  of not  more  than 90 days  and,  in the case of
        bankers'  acceptances,  shall in no event have an  original  maturity of
        more  than  365  days or a  remaining  maturity  of more  than 30  days)
        denominated in United States dollars of any U.S. depository  institution
        or trust company incorporated under the laws of the United States or any
        state  thereof  or  of  any  domestic  branch  of a  foreign  depository
        institution or trust company; provided that the debt obligations of such
        depository  institution  or trust company (or, if the only Rating Agency
        is  Standard  &  Poor's,  in  the  case  of  the  principal   depository
        institution  in  a  depository   institution   holding   company,   debt
        obligations of the depository  institution  holding company) at the date
        of  acquisition  thereof  have been rated by each  Rating  Agency in its
        highest short-term rating category available; and provided further that,
        if the only Rating Agency is Standard & Poor's and if the  depository or
        trust company is a principal  subsidiary  of a bank holding  company and
        the debt  obligations of such subsidiary are not separately  rated,  the
        applicable  rating  shall  be that of the  bank  holding  company;  and,
        provided  further  that,  if the  original  maturity of such  short-term
        obligations of a domestic branch of a foreign depository  institution or
        trust  company  shall  exceed  30 days,  the  short-term  rating of such
        institution shall be A-1+ in the case of Standard & Poor's if Standard &
        Poor's is the Rating Agency;

                      (iv) commercial paper (having  original  maturities of not
        more than 365 days) of any  corporation  incorporated  under the laws of
        the United States or any state thereof which on the date of  acquisition
        has been rated by each Rating  Agency in its highest  short-term  rating
        category  available;  provided that such  commercial  paper shall have a
        remaining maturity of not more than 30 days;

                      (v) a money  market  fund or a qualified  investment  fund
        rated by each Rating  Agency in its highest  long-term  rating  category
        available; and

                      (vi) other  obligations or securities  that are acceptable
        to each Rating Agency as an Permitted  Investment hereunder and will not
        reduce the rating assigned to any Securities by such Rating Agency below
        the lower of the  then-current  rating or the  rating  assigned  to such
        Securities as of the Closing Date by such Rating  Agency,  provided that
        if the Master  Servicer  or any other  Person  controlled  by the Master
        Servicer  is the issuer or the  obligor of any  obligation  or  security
        described in this clause (vi) such  obligation  or security must have an
        interest  rate or  yield  that  is  fixed  or is  variable  based  on an
        objective  index that is not affected by the rate or amount of losses on
        the Home Loans;

provided,  however,  that no  instrument  shall be a Permitted  Investment if it
represents,  either (1) the right to receive only interest payments with respect
to the underlying debt instrument or (2) the right to receive both principal and
interest  payments derived from  obligations  underlying such instrument and the
principal and interest payments with respect to such instrument  provide a yield
to maturity greater than 120% of the yield to maturity at par of such underlying
obligations  References  herein to the highest  rating  available  on  unsecured
long-term  debt shall  mean AAA in the case of  Standard & Poor's and Aaa in the
case of Moody's,  and  references  herein to the  highest  rating  available  on
unsecured  commercial paper and short-term debt  obligations  shall mean A-1+ in
the case of Standard & Poor's and P-1 in the case of Moody's.

                                      -22-

<PAGE>

               Person:  Any legal individual,  corporation,  partnership,  joint
venture, association, joint-stock company, trust, unincorporated organization or
government or any agency or political subdivision thereof.

     Plan:  Any employee  benefit plan subject to Title IV of ERISA and any plan
or other arrangement described in Section 4975(e)(1) of the Code.

     Plan Assets:  The assets of a Plan as determined  under Department of Labor
regulation section 2510.3-101 or other applicable law.

     Pool Balance:  With respect to any date, the aggregate of the Loan Balances
of all Home Loans as of such date.

               Predecessor  Note:  With respect to any  particular  Note,  every
previous Note  evidencing all or a portion of the same debt as that evidenced by
such  particular  Note;  and,  for the  purpose  of this  definition,  any  Note
authenticated  and  delivered  under  Section 4.03 of the Indenture in lieu of a
mutilated,  lost,  destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.

               Prepayment  Assumption:  A 100% Prepayment Assumption used solely
for  determining  the accrual of original issue  discount,  market  discount and
premium, if any, on the Notes for federal income tax purposes. A 100% Prepayment
Assumption  assumes  a  constant  prepayment  rate of 2% per annum for the first
month,  increasing  each month by an  additional  1.071429%  until the fifteenth
month.  Beginning in the twentieth month and in each month thereafter during the
life  of the  Home  Loans,  a 100%  Prepayment  Assumption  assumes  a  constant
prepayment rate of 17% per annum each month.

     Principal  Collections:  As to any Payment Date, an amount equal to the sum
of:

               (i) the principal  portion of all scheduled  Monthly  Payments on
          the Home Loans received during the related Collection Period;

               (ii) the principal  portion of all proceeds of the  repurchase of
        any Home  Loans (or,  in the case of a  substitution,  any  Substitution
        Adjustment  Amounts)  as required by the  Servicing  Agreement  received
        during the related  Collection  Period and the principal  portion of the
        cash purchase price paid in connection with any optional purchase of the
        Home Loans by the Master Servicer; and

               (iii) the principal portion of all other unscheduled  collections
        received  on the Home Loans  during the  related  Collection  Period (or
        deemed to be received during the related Collection Period)  (including,
        without limitation,  full and partial Principal  Prepayments made by the
        respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds),
        to the extent not previously distributed;

provided,  however,  that Principal  Collections shall be reduced by any amounts
withdrawn from the Custodial Account pursuant to Section 3.03(ii), (v), (vi) and
(vii) of the Servicing Agreement.

                                      -23-

<PAGE>

               Principal Distribution Amount: As to any Payment Date, the sum of
          the following:

                      (i) the Principal Collections for such Payment Date;

                      (ii) any Liquidation  Loss  Distribution  Amounts for that
        Payment Date to the extent  covered by the Net Monthly  Excess Cash Flow
        for that  Payment  Date as provided in clause (i) of Section  3.05(d) of
        the Indenture; and

                      (iii) the amount of any Reserve  Increase  Amount for that
        Payment Date to the extent  covered by the Net Monthly  Excess Cash Flow
        for that Payment  Date as provided in clause (ii) of Section  3.05(d) of
        the Indenture;

                      minus

               (iv) the amount of any  Excess  Reserve  Amount for that  Payment
          Date.

               Principal  Prepayment:  Any  payment  of  principal  made  by the
Mortgagor on a Home Loan which is received in advance of its  scheduled Due Date
and which is not  accompanied  by an amount of interest  representing  scheduled
interest due on any date or dates in any month or months subsequent to the month
of prepayment.

     Proceeding:  Any  suit  in  equity,  action  at law or  other  judicial  or
administrative proceeding.

     Program Guide:  Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.

     Prospectus Supplement: The prospectus supplement,  dated December 18, 2002,
relating to the issuance of the Home Loan-Backed Notes, Series 2002-HI5.

     Purchase  Price:  The meaning  specified in Section 2.2(a) of the Home Loan
Purchase Agreement.

     Purchaser:  Residential  Funding  Mortgage  Securities II, Inc., a Delaware
corporation, and its successors and assigns.

               Qualified  Insurer:  A mortgage  guaranty  insurance company duly
qualified as such under the laws of the state of its principal place of business
and each state  having  jurisdiction  over such insurer in  connection  with the
insurance  policy issued by such insurer,  duly  authorized and licensed in such
states to transact a mortgage guaranty  insurance business in such states and to
write the insurance  provided by the insurance  policy issued by it, approved as
an insurer by the Master Servicer and as a FNMA-approved mortgage insurer.

     Rating Agency: Any nationally  recognized  statistical rating organization,
or its  successor,  that rated the Securities at the request of the Depositor at
the time of the initial  issuance of the  Securities,  which  initially shall be
Moody's or Standard & Poor's. If such organization or a

                                      -24-

<PAGE>

successor is no longer in existence,  "Rating  Agency" shall be such  nationally
recognized   statistical  rating  organization,   or  other  comparable  Person,
designated by the Depositor,  notice of which  designation shall be given to the
Indenture Trustee.  References herein to the highest short term unsecured rating
category of a Rating  Agency  shall mean A-1 or better in the case of Standard &
Poor's  and P-1 or  better in the case of  Moody's  and in the case of any other
Rating  Agency  shall mean such  equivalent  ratings.  References  herein to the
highest  long-term  rating  category of a Rating  Agency shall mean "AAA" in the
case of  Standard & Poor's  and "Aaa" in the case of Moody's  and in the case of
any other Rating Agency, such equivalent rating.

               Record Date:  With respect to the Class A-1 Notes and any Payment
Date,  the Business Day next preceding such Payment Date and with respect to the
Notes  (other  than the Class A-1 Notes) and the  Certificates  and any  Payment
Date,  the last  Business Day of the month  preceding  the month of such Payment
Date.

               Reference Bank Rate: With respect to any Interest Accrual Period,
as follows:  the arithmetic mean (rounded upwards, if necessary,  to the nearest
one  sixteenth  of a percent)  of the  offered  rates for United  States  dollar
deposits  for one month  which are  offered by the  Reference  Banks as of 11:00
A.M., London,  England time, on the second LIBOR Business Day prior to the first
day of such  Interest  Accrual  Period to prime  banks in the  London  interbank
market  for a period of one month in amounts  approximately  equal to the sum of
the outstanding Note Balance of the Class A-1 Notes;  provided that at least two
such Reference  Banks provide such rate. If fewer than two offered rates appear,
the Reference Bank Rate will be the  arithmetic  mean of the rates quoted by one
or more major banks in New York City,  selected by the  Indenture  Trustee after
consultation with the Master Servicer,  as of 11:00 a.m., New York time, on such
date for loans in U.S.  Dollars  to leading  European  Banks for a period of one
month in amounts  approximately equal to the aggregate Note Balance of the Class
A-1 Notes. If no such quotations can be obtained,  the Reference Bank Rate shall
be LIBOR applicable to the preceding Payment Date;  provided  however,  that if,
under the priorities indicated above, LIBOR for a Payment Date would be based on
LIBOR for the previous Payment Date for the third consecutive  Payment Date, the
Indenture  Trustee shall select an alternative  comparable  index over which the
Indenture  Trustee has no control,  used for  determining  one-month  Eurodollar
lending rates that is calculated and published or otherwise made available by an
independent party.

     Reference Banks: Barclays Bank PLC, Credit Suisse and Abbey National PLC.

     Registered  Holder:  The Person in whose name a Note is  registered  in the
Note Register on the applicable Record Date.

               Related Documents:  With respect to each Home Loan, the documents
specified  in  Section  2.1(c)  of the  Home  Loan  Purchase  Agreement  and any
documents  required  to be added to such  documents  pursuant  to the Home  Loan
Purchase Agreement, the Trust Agreement or the Servicing Agreement.

     Release  Agreement:  A Release  Agreement as defined in Section 3.05 of the
Servicing Agreement.

                                      -25-

<PAGE>

     REO: A Mortgaged  Property that is acquired by the Issuer in foreclosure or
by deed in lieu of foreclosure.

               Repurchase  Event:  With  respect  to any Home  Loan,  one of the
following:  (i) a discovery  that, as of the Closing Date, the related  Mortgage
was not a valid lien on the related  Mortgaged  Property subject only to (A) the
lien of any prior mortgage indicated on the Home Loan Schedule,  (B) the lien of
real property  taxes and  assessments  not yet due and payable,  (C)  covenants,
conditions,  and  restrictions,  rights of way,  easements  and other matters of
public  record  as of the date of  recording  of such  Mortgage  and such  other
permissible  title  exceptions  as are listed in the Program Guide and (D) other
matters to which like  properties  are commonly  subject which do not materially
adversely  affect the value,  use,  enjoyment  or  marketability  of the related
Mortgaged Property, or (ii) with respect to any Home Loan as to which the Seller
delivers a Lost Note  Affidavit,  a subsequent  default on such Home Loan if the
enforcement  thereof or of the related  Mortgage  is  materially  and  adversely
affected by the absence of the original Mortgage Note.

               Repurchase  Price:  With respect to any Home Loan  required to be
repurchased  on any  date  pursuant  to the  Home  Loan  Purchase  Agreement  or
purchased by the Master Servicer pursuant to the Servicing Agreement,  an amount
equal to the sum of (i) 100% of the Loan Balance thereof (without  reduction for
any amounts  charged off) and (ii) unpaid accrued  interest at the Loan Rate (or
with respect to the last day of the month in the month of  repurchase,  the Loan
Rate will be the Loan Rate in effect as to the second to last day in such month)
on the outstanding principal balance thereof from the Due Date to which interest
was last paid by the Mortgagor to the first day of the month following the month
of purchase.

     Request  for  Release:  The form  attached  as  Exhibit 4 to the  Custodial
Agreement or an electronic request in a form acceptable to the Custodian.

     Reserve  Amount  Floor:  An  amount  equal to 0.50% of the  aggregate  Pool
Balance of the Home Loans as of the Cut-off Date.

               Reserve  Amount  Target:  As to any  Payment  Date  prior  to the
Stepdown  Date,  an amount  equal to 2.00% of the  aggregate  Cut-off  Date Pool
Balance.  On or after the Stepdown Date, the Reserve Amount Target will be equal
to the greater of:

          (a) 4.00% of the Pool Balance after applying  payments received in the
     related Collection Period; and

        (b)    the Reserve Amount Floor;

provided,  however, that any scheduled reduction to the Reserve Amount Target on
or after the Stepdown  Date as described  above shall not be made on any Payment
Date when a Trigger Event is in effect.

In addition,  the Reserve  Amount  Target may be reduced with the consent of the
Rating Agencies.

                                      -26-

<PAGE>

               Reserve  Increase  Amount:  As to the first six Payment Dates, an
amount  equal to zero.  With  respect  to any  payment  date after the first six
Payment Dates,  an amount equal to the lesser of (i) the Net Monthly Excess Cash
Flow available for payment of the Reserve Increase Amount for that Payment Date,
as  provided  in clause (ii) of Section  3.05(d) of the  Indenture  and (ii) the
excess, if any of (x) the Reserve Amount Target over (y) the Outstanding Reserve
Amount.

               Residual  Component:  One of two  components  of the Owner  Trust
Certificate  issued by the  Trust,  which  component  has  neither  a  Component
Principal Balance nor a Component Interest Rate.

               Responsible  Officer:  With respect to the Indenture Trustee, the
Class B Trustee and the Grantor Trustee,  any officer of the Indenture  Trustee,
the Class B Trustee and the Grantor Trustee,  with direct responsibility for the
administration  of the  Indenture,  the Class B Indenture  and the Grantor Trust
Agreement,  as applicable,  and also, with respect to a particular  matter,  any
other  officer  to whom  such  matter  is  referred  because  of such  officer's
knowledge of and familiarity with the particular subject.

               Sale:  The meaning specified in Section 5.15 of the Indenture.

     Securities  Act: The Securities Act of 1933, as amended,  and the rules and
regulations promulgated thereunder.

               Security:  Any of the Certificates or Notes.

               Securityholder or Holder:  Any Noteholder or a Certificateholder.

               Security Instrument:  A written instrument creating a valid first
lien  on a  Mortgaged  Property  securing  a  Mortgage  Note,  which  may be any
applicable  form of  mortgage,  deed of trust,  deed to secure  debt or security
deed, including any riders or addenda thereto.

     Seller:  Residential Funding Corporation,  a Delaware corporation,  and its
successors and assigns.

               Senior Note: Any of the Class A-1 Notes,  Class A-2 Notes,  Class
A-3 Notes, Class A-4 Notes, Class A-5 Notes, Class A-6 Notes or Class A-7 Notes.

               Senior Principal Distribution Amount: With respect to any Payment
Date,  (1)  prior to the  Stepdown  Date or on or after the  Stepdown  Date if a
Trigger Event is in effect, the Principal  Distribution  Amount for that Payment
Date,  or (2) on or after the Stepdown  Date if a Trigger Event is not in effect
for that Payment Date, the lesser of:

                    o the Principal  Distribution  Amount for that Payment Date;
               and

                      o the excess of (A) the  aggregate  Note  Balances  of the
               Senior Notes  immediately prior to that Payment Date over (B) the
               lesser of (x) the  product  of (1) the  applicable  Subordination
               Percentage and (2) the aggregate Pool Balance of the

                                      -27-

<PAGE>

               Home Loans after  giving  effect to  distributions  to be made on
               that Payment Date and (y) the aggregate  Pool Balance of the Home
               Loans after  giving  effect to  distributions  to be made on that
               Payment Date, less the Reserve Amount Floor.

               In no event  will the  Senior  Principal  Distribution  Amount be
greater than the aggregate Note Balance of the Class A Notes.

     Servicing  Agreement:  The Servicing  Agreement dated as of January 3, 2003
among the  Grantor  Trustee,  the  Issuer  and the  Master  Servicer,  as master
servicer.

     Servicing  Certificate:  A certificate  prepared by a Servicing  Officer on
behalf of the Master  Servicer in accordance  with Section 4.01 of the Servicing
Agreement.

     Servicing  Default:  The meaning specified in Section 7.01 of the Servicing
Agreement.

     Servicing Fee: With respect to any Home Loan, the sum of the related Master
Servicing Fee and the related Subservicing Fee.

     Servicing Fee Rate:  With respect to any Home Loan,  the sum of the related
Master Servicing Fee Rate and the related Subservicing Fee Rate.

               Servicing  Officer:  Any officer of the Master Servicer  involved
in, or responsible for, the administration and servicing of the Home Loans whose
name and specimen  signature appear on a list of servicing officers furnished to
the Indenture  Trustee by the Master Servicer,  as such list may be amended from
time to time.

               Sixty-Plus  Delinquency  Percentage:  For any Payment  Date,  the
fraction,  expressed as a percentage, equal to the aggregate Pool Balance of the
Home Loans that are 60 or more days  delinquent  in  payment  of  principal  and
interest,  including Home Loans in  foreclosure  and Home Loans in REO, over the
aggregate Pool Balance of the Home Loans.

               Special Hazard Amount:  Initially,  $2,600,007. As of any date of
determination  following the Cut-off Date, the Special Hazard Amount shall equal
$2,600,007 less the sum of (A) the aggregate of any Liquidation  Loss Amounts on
the Home Loans due to Special  Hazard Losses and (B) the  Adjustment  Amount (as
defined below) as most recently calculated.  For each anniversary of the Cut-off
Date, the Adjustment  Amount shall be equal to the amount,  if any, by which the
amount  calculated in accordance  with the preceding  sentence  (without  giving
effect to the deduction of the Adjustment Amount for such  anniversary)  exceeds
the  greatest of (i) twice the  outstanding  principal  balance of the Home Loan
which  has  the  largest  outstanding  principal  balance  on the  Payment  Date
immediately preceding such anniversary,  (ii) the product of 1.00% multiplied by
the  outstanding  aggregate  credit limits of all Home Loans on the Payment Date
immediately  preceding  such  anniversary  and (iii) the  aggregate  outstanding
principal  balance (as of the  immediately  preceding  Payment Date) of the Home
Loans in any single five-digit  California zip code area with the largest amount
of Home Loans by aggregate principal balance as of such anniversary.

                                      -28-

<PAGE>

               Special Hazard Loss: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss,  exclusive of (i)
any  loss of a type  covered  by a hazard  policy  or a flood  insurance  policy
required to be  maintained  in respect of such  Mortgaged  Property  pursuant to
Section 3.04 of the Servicing Agreement,  except to the extent of the portion of
such loss not  covered  as a result of any  coinsurance  provision  and (ii) any
losses resulting from an Extraordinary Event.

     Standard  &  Poor's:  Standard  & Poor's,  a  Division  of The  McGraw-Hill
Companies, Inc. or its successor in interest.

     Stated Value: The value of the Mortgaged  Property as stated by the related
Mortgagor in his or her application.

     Statutory  Trust  Statute:  Chapter 38 of Title 12 of the Delaware Code, 12
Del. Code ss.ss.3801 et seq., as the same may be amended from time to time.

               Step-Up Date: The second Payment Date  immediately  following the
Payment  Date on which the Master  Servicer can purchase all or some of the Home
Loans from the Trust pursuant to Section 8.08 of the Servicing Agreement.

               Stepdown  Date: The later of (i) the Payment Date in January 2006
and (ii) the  Payment  Date on which the  aggregate  Note  Balance of the Senior
Notes is less than  46.00% of the  aggregate  Pool  Balance,  in each case after
applying payments received in the related Collection Period.

     Subordinate Note: Any of the Class M-1 Notes,  Class M-2 Notes or Class M-3
Notes.

               Subordination  Percentage:  As to any  Class of  Notes  and the B
Component, the following percentages: with respect to the Class A Notes, 46.00%,
with  respect  to the Class M-1  Notes,  61.50%,  with  respect to the Class M-2
Notes,  75.50%,  with respect to the Class M-3 Notes, 87.50% and with respect to
the B Component, 96.00%.

     Subservicer:  Any Person with whom the Master  Servicer  has entered into a
Subservicing Agreement as a Subservicer by the Master Servicer.

     Subservicing  Account:  An Eligible Account  established or maintained by a
Subservicer as provided for in Section 3.02(c) of the Servicing Agreement.

               Subservicing  Agreement:  The written contract between the Master
Servicer and any Subservicer relating to servicing and administration of certain
Home Loans as provided in Section 3.01 of the Servicing Agreement.

               Subservicing Fee: With respect to any Collection  Period, the fee
retained monthly by the Subservicer  (or, in the case of a  nonsubserviced  Home
Loan, by the Master  Servicer) equal to the product of (i) the  Subservicing Fee
Rate  divided  by 12 and (ii)  the  Pool  Balance  as of the  first  day of such
Collection Period.

                                      -29-

<PAGE>

     Subservicing  Fee Rate:  With respect to each Home Loan, the amount payable
to the related Subservicer, equal to 0.50% per annum.

               Substitution  Adjustment  Amounts:  With  respect to any Eligible
Substitute  Loan,  the  amount as  defined  in  Section  3.1(b) of the Home Loan
Purchase  Agreement and any Deleted Loan,  the amount,  if any, as determined by
the  Master  Servicer,  by which the  aggregate  principal  balance  of all such
Eligible  Substitute  Loans  as of the  date of  substitution  is less  than the
aggregate  principal balance of all such Deleted Loans (after application of the
principal  portion of the Monthly Payments due in the month of substitution that
are to be distributed to the Payment Account in the month of substitution).

               Termination  Price:  In the event  that all of the Home Loans are
purchased by the Master Servicer,  the Termination Price will be an amount equal
to 100% of the unpaid Loan Balance of each Home Loan so purchased,  plus accrued
and unpaid  interest  thereon at the weighted  average of the Loan Rates through
the day preceding the Payment Date on which such purchase occurs.

               Treasury   Regulations:   Regulations,   including   proposed  or
temporary Regulations, promulgated under the Code. References herein to specific
provisions  of  proposed  or  temporary   regulations  shall  include  analogous
provisions  of  final   Treasury   Regulations  or  other   successor   Treasury
Regulations.

     Trigger  Event:  A Trigger  Event is in effect with  respect to any Payment
Date on or after the Stepdown Date if either:

               o      the  three-month  average  of the  Sixty-Plus  Delinquency
                      Percentage,  as determined as of that Payment Date and the
                      immediately  preceding  two Payment  Dates is greater than
                      5.00%; or

               o      if the Payment  Date  occurs on or after the 37th  Payment
                      Date through the 48th Payment Date,  the aggregate  amount
                      of  Liquidation  Loss  Amounts,  other  than  Excess  Loss
                      Amounts,  on the Home Loans since the Cut-off Date exceeds
                      10.00% of the aggregate  Pool Balance of the Home Loans as
                      of the Cut-off Date; or

               o      if the Payment  Date  occurs on or after the 49th  Payment
                      Date through the 60th Payment Date,  the aggregate  amount
                      of  Liquidation  Loss  Amounts,  other  than  Excess  Loss
                      Amounts,  on the Home Loans since the Cut-off Date exceeds
                      12.00% of the aggregate  Pool Balance of the Home Loans as
                      of the Cut-off Date; or

               o      if the Payment  Date  occurs on or after the 61st  Payment
                      Date, the aggregate  amount of  Liquidation  Loss Amounts,
                      other than  Excess Loss  Amounts,  on the Home Loans since
                      the cut-off  date  exceeds  14.00% of the  aggregate  Pool
                      Balance of the Home Loans as of the Cut-off Date;

                                      -30-

<PAGE>

provided,  however,  that if the six-month average of the aggregate  Liquidation
Loss Amount,  as determined for that Payment Date and the immediately  preceding
five Payment Dates, is less than 50% of the six-month average of the Net Monthly
Excess  Cash Flow,  as  determined  for that  Payment  Date and the  immediately
preceding  five  Payment  Dates,  a Trigger  Event  shall not be deemed to be in
effect.

     Trust  Estate:  The  meaning  specified  in  the  Granting  Clause  of  the
Indenture.

               Trust  Indenture Act or TIA: The Trust  Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.

     UCC:  The Uniform  Commercial  Code,  as amended  from time to time,  as in
effect in any specified jurisdiction.

     Underwriters:  Bear, Stearns & Co. Inc. and Residential  Funding Securities
Corporation.

               Uniform  Single  Attestation  Program for Mortgage  Bankers:  The
Uniform Single  Attestation  Program for Mortgage  Bankers,  as published by the
Mortgage  Bankers  Association  of America and effective  with respect to fiscal
periods ending on or after December 15, 1995.

               United States Person: 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 state  thereof or the  District  of  Columbia
(except,  in the case of a partnership,  to the extent provided in regulations),
or an estate  whose  income is  subject  to United  States  federal  income  tax
regardless  of its source,  or a trust other than a "foreign  trust"  within the
meaning of Section 7701(a)(30) of the Code.

                                      -31-

<PAGE>RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.

                                  as Purchaser,

                                       and

                         RESIDENTIAL FUNDING CORPORATION

                                    as Seller

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

                          HOME LOAN PURCHASE AGREEMENT

                          Dated as of December 1, 2002

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

<PAGE>

<TABLE>
<CAPTION>

                                TABLE OF CONTENTS
                                                                                          Page

                                    ARTICLE I

                                   DEFINITIONS

<S>             <C>                                                                         <C>
        Section 1.1   Definitions............................................................3

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

               Section 2.1   Sale of Home Loans..............................................4
               Section 2.2   Payment of Purchase Price.......................................6

                                   ARTICLE III

                      REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH

               Section 3.1   Seller Representations and Warranties...........................6

                                   ARTICLE IV

                               SELLER'S COVENANTS

               Section 4.1   Covenants of the Seller........................................13

                                    ARTICLE V

                                    SERVICING

               Section 5.1   Servicing......................................................13

                                   ARTICLE VI

                      LIMITATION ON LIABILITY OF THE SELLER

               Section 6.1   Limitation on Liability of the Seller..........................14

                                   ARTICLE VII

                                   TERMINATION

<PAGE>

               Section 7.1   Termination....................................................14

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

               Section 8.1   Amendment......................................................14
               Section 8.2   GOVERNING LAW..................................................14
               Section 8.3   Notices........................................................14
               Section 8.4   Severability of Provisions.....................................15
               Section 8.5   Relationship of Parties........................................15
               Section 8.6   Counterparts...................................................15
               Section 8.7   Further Agreements.............................................15
               Section 8.8   Intention of the Parties.......................................16
               Section 8.9   Successors and Assigns; Assignment of This Agreement...........16
               Section 8.10  Survival.......................................................16

        Exhibit 1     Home Loan Schedule

</TABLE>

<PAGE>

               This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase Agreement"),  dated as of December 1, 2002, is made between Residential
Funding  Corporation (the "Seller") and Residential  Funding Mortgage Securities
II, Inc. (the "Purchaser").

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

               WHEREAS, the Seller owns Home Loans and the Related Documents for
the Home Loans indicated on the Home Loan Schedule  attached as Exhibit 1 hereto
(collectively,  the "Home Loans"), including rights to (a) any property acquired
by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds
of any insurance policies covering the Home Loans;

               WHEREAS,  the parties hereto desire that the Seller sell the Home
Loans to the Purchaser pursuant to the terms of this Agreement together with the
Related Documents on the Closing Date;

               WHEREAS,  pursuant to the Grantor Trust Agreement,  the Purchaser
will  transfer  the Home  Loans and all of its rights  and  remedies  under this
Agreement to the Grantor  Trustee,  together  with the Related  Documents on the
Closing Date, in exchange for the Grantor Trust Certificate;

     WHEREAS,  the  Purchaser  will sell the Grantor  Trust  Certificate  to the
Issuer on the Closing Date;

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

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

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

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

                                    ARTICLE I

                                   DEFINITIONS

        Section 1.1  Definitions.  For all  purposes of this Home Loan  Purchase
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  January 3, 2003 (the  "Indenture"),  between Home Loan
Trust 2002-HI5, as issuer, and JPMorgan Chase Bank, as indenture trustee,  which
is

                                              1

<PAGE>

incorporated by reference herein.  All other capitalized terms used herein shall
have the meanings specified herein.

                                   ARTICLE II

                    SALE OF HOME LOANS AND RELATED PROVISIONS

               Section 2.1   Sale of Home Loans.

               (a) The Seller,  by the execution and delivery of this Agreement,
does hereby sell,  assign,  set over,  and  otherwise  convey to the  Purchaser,
without  recourse,  all of its right,  title and  interest  in, to and under the
following,  and wherever  located:  (i) the Home Loans,  all  interest  accruing
thereon and all collections in respect thereof  received on or after the Cut-off
Date;  (ii)  property  which  secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure;  (iii) the interest of the Seller in
any  insurance  policies in respect of the Home Loans;  and (iv) all proceeds of
the foregoing.  Such conveyance  shall be deemed to be made, with respect to the
Cut-off Date Loan  Balances,  as of the Closing Date,  subject to the receipt by
the Seller of  consideration  therefor as provided  herein  under  clause (b) of
Section 2.2.

               (b) In  connection  with  such  conveyance,  the  Seller  further
agrees,  at its own expense,  on or prior to the Closing Date to indicate in its
books and records that the Home Loans have been sold to the  Purchaser  pursuant
to this Agreement and to deliver to the Purchaser true and complete lists of all
of the Home Loans  specifying for each Home Loan (i) its account number and (ii)
its Cut-off  Date Loan  Balance.  Such  lists,  which form part of the Home Loan
Schedule,  shall  be  marked  as  Exhibit  1 to this  Agreement  and are  hereby
incorporated into and made a part of this Agreement.

               (c) In connection with such conveyance by the Seller,  the Seller
shall on behalf of the Purchaser deliver to, and deposit with the Custodian,  on
or before the Closing Date, the following  documents or instruments with respect
to each Home Loan:

                      (i) the original  Mortgage Note endorsed  without recourse
        to the Grantor Trustee and showing an unbroken chain of endorsement from
        the  originator  thereof to the Person  endorsing it or, with respect to
        any  Home  Loan  as  to  which  the  original  Mortgage  Note  has  been
        permanently  lost or destroyed  and has not been  replaced,  a Lost Note
        Affidavit  from the related seller or  Residential  Funding  Corporation
        stating the  original  Mortgage  Note was lost,  misplaced  or destroyed
        together with a copy of such Note;

                      (ii) the  original  Mortgage  with  evidence of  recording
        thereon,  or a copy of the original  Mortgage with evidence of recording
        thereon;

                                              2

<PAGE>

                      (iii)  assignments  (which may be  included in one or more
        blanket  assignments  if  permitted by  applicable  law) of the Mortgage
        recorded to "JPMorgan  Chase Bank as Grantor  Trustee" c/o the Seller at
        an address specified by the Seller; and

                      (iv)  originals  of  any  intervening  assignments  of the
        Mortgage, with evidence of recording thereon, or a copy of such original
        intervening assignment with evidence of recording indicated thereon; and

                      (v)  a  true  and   correct   copy  of  each   assumption,
        modification,  consolidation or substitution agreement, if any, relating
        to the Home Loan.

               Within the time period for the review of each  Mortgage  File set
forth in Section 2.3 of the Custodial Agreement,  if a defect or omission in any
Mortgage File is discovered  which may materially and adversely affect the value
of the related Home Loan, or the interests of the Grantor Trustee or the Grantor
Trustee  Certificateholder  in such Home Loan, including the Seller's failure to
deliver any document  required to be delivered to the Custodian on behalf of the
Grantor  Trustee  (provided that a Mortgage File will not be deemed to contain a
defect for an unrecorded  assignment  under clause (iii) above if the Seller has
submitted such assignment for recording or if such assignment is not required to
be recorded pursuant to the terms of the following paragraph),  the Seller shall
cure such defect,  repurchase the related Home Loan at the  Repurchase  Price or
substitute an Eligible  Substitute  Loan for the related Home Loan upon the same
terms  and   conditions  set  forth  in  Section  3.1  hereof  for  breaches  of
representations  and  warranties  as to the Home Loans.  As set forth in Section
2.03 of the Custodial  Agreement,  the Custodian  shall deliver to the Indenture
Trustee a  certificate  (the  "Interim  Certification")  to the effect  that all
documents  required to be delivered pursuant to this Subsection 2.1(c) have been
executed  and  received  and  that  such  documents  relate  to the  Home  Loans
identified  on the Home  Loan  Schedule,  except  for any  exceptions  listed on
Schedule B attached to such Interim Certification.

               Within 60 days after the  receipt by the Master  Servicer  of the
recording  information,  the Seller at its own expense shall complete and submit
for recording in the appropriate public office for real property records each of
the assignments  referred to in clause (iii) above.  While such assignment to be
recorded is being  recorded,  the  Custodian  shall  retain a photocopy  of such
assignment.  If any  assignment is lost or returned  unrecorded to the Custodian
because of any defect  therein,  the Seller is required to prepare a  substitute
assignment  or cure such defect,  as the case may be, and the Seller shall cause
such assignment to be recorded in accordance with this paragraph.

               In the event that the Seller  delivers to the Custodian on behalf
of the Grantor  Trustee any Mortgage  Note or  assignment  in blank,  the Seller
shall, or shall cause the Custodian to, complete the endorsement of the Mortgage
Note and the assignment in conjunction with the Interim  Certification issued by
the Custodian.

               In  instances   where  an  original   Mortgage  or  any  original
intervening  assignment  of Mortgage  was not, in  accordance  with clause (ii),
(iii), (iv) or (v) above (or copies thereof as

                                              3

<PAGE>

permitted  in  this  section  2.1(c)  above),  delivered  by the  Seller  to the
respective Custodian prior to or concurrently with the execution and delivery of
this  Agreement,  the Seller will deliver or cause to be delivered the originals
of such documents to such Custodian promptly upon receipt thereof.

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

               (d) The parties  hereto  intend that the  transactions  set forth
herein  constitute  a sale by the Seller to the  Purchaser  of all the  Seller's
right,  title and interest in and to the Home Loans and other property as and to
the extent  described  above. In the event the transactions set forth herein are
deemed not to be a sale,  the Seller  hereby  grants to the Purchaser a security
interest in all of the Seller's  right,  title and interest in, to and under the
Home Loans and such other  property,  to secure all of the Seller's  obligations
hereunder,  and this  Agreement  shall  constitute  a security  agreement  under
applicable  law. The Seller agrees to take or cause to be taken such actions and
to  execute  such  documents,  including  without  limitation  the filing of all
necessary  UCC-1  financing  statements  filed in the State of Minnesota  (which
shall have been submitted for filing as of the Closing Date),  any  continuation
statements with respect thereto and any amendments thereto required to reflect a
change in the name or  corporate  structure  of the  Seller or the filing of any
additional UCC-1 financing  statements due to the change in the principal office
or jurisdiction of incorporation of the Seller,  as are necessary to perfect and
protect the Purchaser's interests in each Home Loan and the proceeds thereof.

               Section 2.2   Payment of Purchase Price.

               (a) The  "Purchase  Price" for the Home Loans  shall be an amount
equal to $258,980,684.18 in immediately available funds.

               (b) In  consideration  of the  sale of the  Home  Loans  from the
Seller to the  Purchaser on the Closing  Date,  the  Purchaser  shall pay to the
Seller on the Closing Date by wire transfer of immediately  available funds to a
bank account designated by the Seller, the amount specified above in clause (a);
provided,  that  such  payment  may be on a net  funding  basis if agreed by the
Seller and the Purchaser.

                                   ARTICLE III

                         REPRESENTATIONS AND WARRANTIES;
                               REMEDIES FOR BREACH

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

               (a)    As to the Seller:

                                              4

<PAGE>

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

                      (ii) The  Seller  has the  power  and  authority  to make,
        execute,  deliver and perform its  obligations  under 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
        Agreement will constitute the legal, valid and binding obligation of the
        Seller  enforceable in accordance with its terms,  except as enforcement
        of such terms may be limited by  bankruptcy,  insolvency or similar laws
        affecting  the  enforcement  of creditors'  rights  generally and by the
        availability of equitable remedies;

                      (iii) The Seller 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 consents, licenses,  approvals or authorizations,  or registrations
        or  declarations,  as shall have been obtained or filed, as the case may
        be;

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

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

                      (vi) This Agreement constitutes a legal, valid and binding
        obligation of the Seller,  enforceable  against the Seller in accordance
        with its terms,  except as  enforceability  may be limited by applicable
        bankruptcy, insolvency, reorganization, moratorium or other similar laws
        now or hereafter in effect affecting the enforcement of

                                              5

<PAGE>

        creditors'  rights in general and except as such  enforceability  may be
        limited  by  general  principles  of  equity  (whether  considered  in a
        proceeding at law or in equity);

                      (vii) This  Agreement  constitutes  a valid  transfer  and
        assignment  to the  Purchaser  of all right,  title and  interest of the
        Seller in, to and under the Home Loans,  all monies due or to become due
        with  respect  thereto,  and all  proceeds  of such  Cut-off  Date  Loan
        Balances  with respect to the Home Loans and such funds as are from time
        to time  deposited in the Custodial  Account  (excluding  any investment
        earnings  thereon) as assets of the Grantor Trust and all other property
        specified  in the  definition  of  "Grantor  Trust" as being part of the
        corpus of the Trust conveyed to the Purchaser by the Seller;

                      (viii) The Seller is not in  default  with  respect to any
        order or decree of any court or any order,  regulation  or demand or 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  Seller or its
        properties or might have  consequences  that would materially  adversely
        affect its performance hereunder; and

                      (ix) The Seller has not  transferred the Home Loans to the
        Purchaser  with  any  intent  to  hinder,  delay or  defraud  any of its
        creditors.

               (b)    As to the Home Loans:

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

                       (ii)    [Reserved];

                       (iii) The related Mortgage Note and the Mortgage have not
        been  assigned  or  pledged,  the Seller has good and  marketable  title
        thereto  and the  Seller is the sole  owner and  holder of the Home Loan
        free and clear of any and all liens, claims, encumbrances, participation
        interests,  equities,  pledges,  charges or  security  interests  of any
        nature  and has full right and  authority,  under all  governmental  and
        regulatory  bodies  having   jurisdiction  over  the  ownership  of  the
        applicable  Home  Loans to sell and  assign  the same  pursuant  to this
        Agreement;

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

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

                                              6

<PAGE>

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

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

               (viii) As of the Cut-off Date,  none of the Home Loans were 30 or
          more days delinquent;

                       (ix)  For each  Home  Loan,  the  related  Mortgage  File
        contains each of the documents and instruments  specified to be included
        therein;

                       (x) The related Mortgage Note and the related Mortgage at
        the time it was made complied in all material  respects with  applicable
        local, state and federal laws;

                       (xi) A policy of title  insurance  in the form and amount
        required by the Program  Guide was  effective  as of the closing of each
        Home Loan and each such  policy is valid and  remains  in full force and
        effect,  and a title search or other assurance of title customary in the
        relevant  jurisdiction was obtained with respect to each Home Loan as to
        which no title insurance policy or binder was issued;

                       (xii) None of the  Mortgaged  Properties is a mobile home
        that is permanently attached to its foundation and none of the Mortgaged
        Properties  are  manufactured  housing  units  that are not  permanently
        attached to their foundation;

                       (xiii)  Approximately  7.8%,  5.9%,  5.6% and 5.3% of the
        cut-off  date  principal  balance of the Home Loans by Cut-off Date Loan
        Balance are  located in  Florida,  Ohio,  Pennsylvania  and  California,
        respectively;

                       (xiv)  Approximately  93.18% of the Home Loans by Cut-Off
        Date Loan Balance, had a Combined Loan-to-Value Ratio in excess of 100%;

                       (xv) None of the Home Loans is a "high cost home loan" as
        defined in the Georgia Fair Lending Act, as amended (the "Georgia Act"),
        and all the Home Loans that are  subject to the  Georgia Act comply with
        the requirements of such act;

                       (xvi)   [Reserved];

                       (xvii) None of the proceeds of any Home Loan were used to
        finance the purchase of single premium credit insurance policies;

                                              7

<PAGE>

                       (xviii)  The Seller will submit for filing or cause to be
        submitted for filing UCC-1  financing  statements in accordance with the
        terms of this Agreement;

               (xix) Each Mortgage is  substantially  similar to one another and
          is an enforceable obligation of the related Mortgagor;

                       (xx) To the  best of  Seller's  knowledge,  the  physical
        property  subject to each Mortgage is free of material  damage and is in
        good repair;

                       (xxi) The Seller has not  received a notice of default of
        any senior  mortgage loan related to a Mortgaged  Property which has not
        been cured by a party other than the related Subservicer;

                       (xxii) No Home Loans have a prepayment  penalty term that
        extends beyond five years after the date of origination;

                       (xxiii) None of the Home Loans are reverse Home Loans;

                       (xxiv)  None of the Home Loans have a  remaining  term to
        stated maturity of less than 57 months.  All of the Home Loans are fixed
        rate and are fully amortizing,  except for 0.6% that are Balloon Payment
        loans.  As of the Cut-off  Date,  the Loan Rates on the Home Loans range
        between 7.450% per annum and 18.372% per annum and the weighted  average
        Loan Rate is  approximately  11.8647% per annum.  The  weighted  average
        remaining  term to stated  maturity  of the Home Loans as of the Cut-off
        Date is approximately 199 months;

                       (xxv) (A) Each  Mortgaged  Property  with  respect to the
        Home Loans  consists of a single  parcel of real  property with a single
        family residence erected thereon,  manufactured housing or an individual
        condominium  unit. (B) With respect to the Home Loans, (i) approximately
        1.34% (by  Cut-off  Date Loan  Balance)  are  secured  by real  property
        improved by individual  condominium units and (ii) approximately  90.71%
        (by  Cut-off  Date Loan  Balance)  of the Home Loans are secured by real
        property with a single family residence erected thereon;

                       (xxvi) Approximately 99.97% of the Home Loans, by Cut-off
        Date Loan Balance, are secured by second mortgages or deeds of trust and
        approximately 0.03% of the Home Loans, by Cut-off Date Loan Balance, are
        secured by first mortgages or deeds of trust;

                       (xxvii)  If  any of  the  Home  Loans  are  secured  by a
        leasehold interest,  with respect to each leasehold interest, the use of
        leasehold estates for residential  properties is an accepted practice in
        the area where the related  Mortgaged  Property is located;  residential
        property  in such  area  consisting  of  leasehold  estates  is  readily
        marketable;  the lease is recorded  and no party is in any way in breach
        of any provision of such lease; the leasehold

                                              8

<PAGE>

        is in full  force and  effect  and is not  subject  to any prior lien or
        encumbrance  by  which  the  leasehold  could  be  terminated;  and  the
        remaining  term of the lease  does not  terminate  less than five  years
        after the maturity date of such Home Loan.

                       (xxviii)Each    Subservicer    meets    all    applicable
        requirements  under the Servicing  Agreement,  is properly  qualified to
        service  the Home Loans and has been  servicing  the Home Loans prior to
        the Cut-off Date in accordance with the terms of the Program Guide;

                       (xxix) For each Home Loan, if required, as of the Cut-off
        Date,  flood  insurance  has been  obtained  which meets all  applicable
        requirements of Section 3.04 of the Servicing  Agreement.  For each Home
        Loan,  hazard  insurance  has been obtained  which meets all  applicable
        requirements of Section 3.04 of the Servicing Agreement;

                       (xxx) There is no material default,  breach, violation or
        event of  acceleration  existing under the terms of any Mortgage Note or
        Mortgage and no event which,  with notice and expiration of any grace or
        cure period, would constitute a material default,  breach,  violation or
        event of acceleration  under the terms of any Mortgage Note or Mortgage,
        and no such material default, breach, violation or event of acceleration
        has been  waived  by the  Seller  or by any  other  entity  involved  in
        originating or servicing a Home Loan;

                       (xxxi)  No  instrument  of  release  or  waiver  has been
        executed in  connection  with the Home Loans,  and no Mortgagor has been
        released,  in whole or in part from its obligations in connection with a
        Home Loan;

                       (xxxii)  With  respect to each Home Loan that is a second
        lien, either (i) no consent for the Home Loan was required by the holder
        of the  related  prior  lien or  liens  or (ii)  such  consent  has been
        obtained and is contained in the Mortgage File;

                       (xxxiii)With  respect to each Home  Loan,  either (i) the
        Home Loan is assumable  pursuant to the terms of the Mortgage  Note,  or
        (ii) the Home Loan contains a customary  provision for the  acceleration
        of the payment of the unpaid  principal  balance of the Home Loan in the
        event the related  Mortgaged  Property is sold without the prior consent
        of the mortgagee thereunder; and

                       (xxxiv)  Each  Mortgage  File  either   contains  (a)  an
        original  Mortgage Note or (b) with respect to any Home Loan as to which
        the original  Mortgage Note has been  permanently  lost or destroyed and
        has not been  replaced,  a Lost Note  Affidavit  together with a copy of
        such Mortgage Note.

               (c) Upon  discovery by Seller or upon notice from the  Purchaser,
 the Grantor Trustee,  the Issuer,  the Owner Trustee,  the Indenture Trustee or
 any Custodian, as applicable,  of a breach of any representation or warranty in
 clause (a) above which materially and adversely affects

                                              9

<PAGE>

 the  interests of the Grantor  Trust  Certificateholder  in any Home Loan,  the
 Seller shall,  within 45 days of its discovery or its receipt of notice of such
 breach,  either (i) cure such  breach in all  material  respects or (ii) to the
 extent that such breach is with  respect to a Home Loan or a Related  Document,
 either (A)  repurchase  such Home Loan from the Grantor Trust at the Repurchase
 Price,  or (B) substitute one or more Eligible  Substitute  Loans for such Home
 Loan, in each case in the manner and subject to the conditions and  limitations
 set forth below.

               Upon  discovery by the Seller or upon notice from the  Purchaser,
 the Grantor Trustee,  the Issuer,  the Owner Trustee,  the Indenture Trustee or
 any Custodian, as applicable,  of a breach of any representation or warranty in
 clause (b) above  with  respect  to any Home Loan or upon the  occurrence  of a
 Repurchase  Event that  materially  and adversely  affects the interests of the
 Grantor Trust  Certificateholder  or of the Purchaser in such Home Loan (notice
 of which shall be given to the Grantor Trustee and the Purchaser by the Seller,
 if it discovers the same),  notwithstanding the Seller's lack of knowledge with
 respect to the  substance of such  representation  and  warranty or  Repurchase
 Event,  the Seller shall,  within 90 days after the earlier of its discovery or
 receipt of notice thereof,  either cure such breach or Repurchase  Event in all
 material  respects  or either (i)  repurchase  such Home Loan from the  Grantor
 Trust  at the  Repurchase  Price,  or  (ii)  substitute  one or  more  Eligible
 Substitute  Loans for such Home Loan, in each case in the manner and subject to
 the  conditions set forth below.  The  Repurchase  Price for any such Home Loan
 repurchased  by the Seller  shall be deposited or caused to be deposited by the
 Master Servicer in the Custodial  Account  maintained by it pursuant to Section
 3.02 of the Servicing Agreement.

               The Seller may only  substitute  an Eligible  Substitute  Loan or
 Loans for a Deleted Loan pursuant to this Section  3.1(c) if the Seller obtains
 an Opinion of Counsel  generally  to the  effect  that the  substitution  of an
 Eligible  Substitute  Loan or Loans for a Deleted Loan will not cause an entity
 level  federal or state  income tax to be imposed  on the  Grantor  Trust.  The
 Seller shall also deliver to the Custodian on behalf of the Grantor Trust, with
 respect to such Eligible  Substitute Loan or Loans, the original  Mortgage Note
 and all other documents and agreements as are required by Section 2.1(c),  with
 the Mortgage Note endorsed as required by Section 2.1(c).  No substitution will
 be made in any  calendar  month  after the  Determination  Date for such month.
 Monthly Payments due with respect to Eligible  Substitute Loans in the month of
 substitution shall not be part of the Grantor Trust and will be retained by the
 Master  Servicer and remitted by the Master  Servicer to the Seller on the next
 succeeding  Payment  Date,  provided  that a  payment  at  least  equal  to the
 applicable  Monthly  Payment has been received by the Grantor  Trust,  for such
 month  in  respect  of  the  Deleted  Loan.  For  the  month  of  substitution,
 distributions  to  the  Grantor  Trust  Certificate  Account  pursuant  to  the
 Servicing  Agreement will include the Monthly Payment due on a Deleted Loan for
 such month and  thereafter  the Seller  shall be entitled to retain all amounts
 received in respect of such Deleted Loan.  The Master  Servicer  shall amend or
 cause to be  amended  the Home Loan  Schedule  to reflect  the  removal of such
 Deleted Loan and the substitution of the Eligible  Substitute Loan or Loans and
 the Master Servicer shall deliver the amended Home Loan Schedule to the Grantor
 Trustee. Upon such substitution, the Eligible Substitute Loan or Loans shall be
 subject  to the terms of this  Agreement  and the  Servicing  Agreement  in all
 respects,  the  Seller  shall be deemed to have  made the  representations  and
 warranties (other than any statistical representation

                                       10

<PAGE>

 or warranty) with respect to the Eligible  Substitute Loan set forth in Section
 3.1(b) as of the date of  substitution,  and the Seller  shall be  obligated to
 repurchase  or  substitute  for any  Eligible  Substitute  Loan  as to  which a
 Repurchase  Event has  occurred  as provided  herein.  In  connection  with the
 substitution of one or more Eligible  Substitute  Loans for one or more Deleted
 Loans,   the  Master  Servicer  will  determine  the  amount  (such  amount,  a
 "Substitution  Adjustment  Amount"),  if any, by which the aggregate  principal
 balance of all such Eligible Substitute Loans as of the date of substitution is
 less than the  aggregate  principal  balance of all such  Deleted  Loans (after
 application of the principal  portion of the Monthly  Payments due in the month
 of  substitution  that are to be distributed  to the Grantor Trust  Certificate
 Account in the month of  substitution).  The Seller shall deposit the amount of
 such shortfall into the Custodial  Account on the day of substitution,  without
 any reimbursement therefor.

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

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

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

                                   ARTICLE IV

                               SELLER'S COVENANTS

               Section 4.1 Covenants of the Seller.  The Seller hereby covenants
 that,  except for the  transfer  hereunder,  the Seller will not sell,  pledge,
 assign or transfer to any other Person, or grant,  create,  incur or assume any
 Lien on any Home Loan,  or any  interest  therein.  The Seller  will notify the
 Grantor  Trustee,  as assignee of the  Purchaser,  of the existence of any Lien
 (other  than as provided  above) on any Home Loan  immediately  upon  discovery
 thereof; and the Seller will defend

                                       11

<PAGE>

 the right,  title and interest of the Grantor  Trustee on behalf of the Grantor
 Trust  Certificateholder,  as assignee of the  Purchaser,  in, to and under the
 Home Loans  against all claims of third parties  claiming  through or under the
 Seller; provided,  however, that nothing in this Section 4.1 shall be deemed to
 apply to any Liens for  municipal  or other local taxes and other  governmental
 charges if such taxes or governmental  charges shall not at the time be due and
 payable or if the Seller shall currently be contesting the validity  thereof in
 good faith by appropriate proceedings.

                                    ARTICLE V

                                    SERVICING

               Section 5.1  Servicing.  The Seller  will  service the Home Loans
 pursuant  to the terms  and  conditions  of the  Servicing  Agreement  and will
 service  the  Home  Loans  directly  or  through  one or more  subservicers  in
 accordance therewith.

                                   ARTICLE VI

                      LIMITATION ON LIABILITY OF THE SELLER

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

                                   ARTICLE VII

                                   TERMINATION

               Section  7.1   Termination.   The  respective   obligations   and
 responsibilities   of  the  Seller  and  the  Purchaser  created  hereby  shall
 terminate,  except for the Seller's  indemnity  obligations as provided herein,
 upon the  termination  of the Trust  pursuant  to the terms of the Owner  Trust
 Agreement.

                                  ARTICLE VIII

                            MISCELLANEOUS PROVISIONS

                                       12

<PAGE>

     Section 8.1  Amendment.  This Agreement may be amended from time to time by
the Seller and the Purchaser by written  agreement  signed by the Seller and the
Purchaser.

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

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

                        (i)    if to the Seller:
                               8400 Normandale Lake Boulevard
                               Suite 600
                               Minneapolis, Minnesota 55437
                               Attention: Managing Director, Structured Finance

     or, such other  address as may  hereafter be furnished to the  Purchaser in
writing by the Seller.

                        (ii)   if to the Purchaser:
                               Residential Funding Mortgage Securities II, Inc.
                               8400 Normandale Lake Boulevard
                               Suite 250
                               Minneapolis, Minnesota 55437
                               Attention: Managing Director, Structured Finance

                        (iii)   if to the Custodian:
                                Wells Fargo Bank Minnesota, N.A.
                                1015 10 Avenue S.E. th
                                Minneapolis, Minnesota 55414
                                Attention: MDC -- Account Manager

     or such  other  address  as may  hereafter  be  furnished  to the Seller in
writing by the Purchaser.

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

                                       13

<PAGE>

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

               Section 8.6  Counterparts.  This Agreement 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 and such  counterparts,  together,  shall  constitute one and the same
 agreement.

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

               Section 8.8 Intention of the Parties.  It is the intention of the
 parties that the Purchaser is purchasing,  and the Seller is selling,  the Home
 Loans,  rather than a loan by the  Purchaser to the Seller  secured by the Home
 Loans. Accordingly, the parties hereto each intend to treat the transaction for
 federal  income tax  purposes  as a sale by the  Seller,  and a purchase by the
 Purchaser,  of the Home Loans.  The Purchaser will have the right to review the
 Home Loans and the Related  Documents to determine the  characteristics  of the
 Home Loans which will affect the federal income tax  consequences of owning the
 Home Loans and the Seller will cooperate  with all reasonable  requests made by
 the Purchaser in the course of such review.

               Section 8.9 Successors and Assigns; Assignment of This Agreement.
 This Agreement shall bind and inure to the benefit of and be enforceable by the
 Seller,  Purchaser and their respective successors and assigns. The obligations
 of the Seller under this  Agreement  cannot be assigned or delegated to a third
 party  without  the consent of the  Purchaser,  which  consent  shall be at the
 Purchaser's sole discretion,  except that the Purchaser acknowledges and agrees
 that the Seller may assign its  obligations  hereunder to any  Affiliate of the
 Seller,  to any Person  succeeding to the business of the Seller, to any Person
 into which the Seller is merged and to any Person  resulting  from any  merger,
 conversion or  consolidation to which the Seller is a party. The parties hereto
 acknowledge  that the  Purchaser is acquiring the Home Loans for the purpose of
 transferring  them to the  Grantor  Trust in  exchange  for the  Grantor  Trust
 Certificate  which will be backed by the Home Loans, and then  transferring the
 Grantor  Trust  Certificate  to the  Issuer,  which  will  issue a  Certificate
 representing  interests in and Notes secured by the Grantor Trust  Certificate.
 As an  inducement  to the  Purchaser  to purchase  the Home  Loans,  the Seller
 acknowledges and consents to (i) the assignment by the Purchaser to the Grantor
 Trustee of all of the  Purchaser's  rights against the Seller  pursuant to this
 Agreement  insofar  as such  rights  relate to Home  Loans  transferred  to the
 Grantor  Trustee  and to the  enforcement  or  exercise  of any right or remedy
 against the Seller  pursuant to this Agreement by the Grantor  Trustee and (ii)
 the Grantor  Trustee's  assignment  of its  interest in this  Agreement  to the
 Issuer and the enforcement by the Indenture  Trustee (as pledgee of the Grantor
 Trust  Certificate) or the Issuer (or the Owner Trustee on behalf of the Issuer
 or the  Certificateholder) of any such right or remedy against the Seller. Such
 enforcement of a right or remedy by the Grantor Trustee, the Indenture Trustee,
 the Issuer or the Owner Trustee as applicable,

                                       14

<PAGE>

 shall  have the same  force  and  effect  as if the  right or  remedy  had been
 enforced or exercised by the Purchaser directly.

               Section 8.10 Survival.  The  representations  and warranties made
 herein by the Seller and the  provisions of Article VI hereof shall survive the
 purchase of the Home Loans hereunder.

                                       15

<PAGE>

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

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
                                                   as Purchaser

                                            By:
                                                   ---------------------------
                                                   Name:
                                                   Title:

                                            RESIDENTIAL FUNDING CORPORATION
                                                   as Seller

                                            By:
                                                   ---------------------------
                                                   Name:
                                                   Title:

                                       16

<PAGE>

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

                                            RESIDENTIAL FUNDING MORTGAGE
                                            SECURITIES II, INC.
                                                   as Purchaser

                                            By:
                                                   --------------------------
                                            Name:  Mark White
                                            Title: Vice President

                                            RESIDENTIAL FUNDING CORPORATION
                                                   as Seller

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

                                       17

<PAGE>

                                    Exhibit 1

                               HOME LOAN SCHEDULE

<TABLE>
<CAPTION>

                                                                   2002-HI5

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

<C>                                   <C>             <C>            <C>              <C>             <C>             <C>
5220741                               301             14             $142,256.00      $52,300.00      $649.65         668
0300436631                            8               285            1                $170,000.00     07/16/2001      51
Robins                   IA   52328   02              14.500         115              $52,005.76      08/01/2026      2

5400310                               120             14             $57,585.00       $43,500.00      $567.65         688
0300504826                            5               105            1                $135,420.00     08/15/2001      38
PONCHATOULA              LA   70454   02              9.700          75               $40,311.48      08/30/2011      2
6116276                               180             14             $74,728.00       $50,000.00      $529.68         656
0300673266                            6               165            1                $157,457.00     08/15/2001      45
CLARKSVILLE              TN   37040   02              9.750          80               $48,177.71      08/20/2016      2

5491892                               180             14             $25,249.00       $60,000.00      $678.20         686
0300537586                            6               165            1                $95,193.00      08/16/2001      42
Tulsa                    OK   74104   02              10.900         90               $57,869.81      08/21/2016      2

5495135                               180             14             $104,806.00      $95,000.00      $1,064.90       689
0300537990                            6               165            1                $220,000.00     08/17/2001      40
Orange Park              FL   32073   02              10.750         91               $91,582.96      08/22/2016      2
5497482                               180             14             $104,817.77      $95,000.00      $1,009.28       688
0300539855                            6               165            1                $223,810.00     08/21/2001      43
Douglasville             PA   19518   02              9.800          90               $91,552.46      08/27/2016      2

5494888                               180             14             $36,320.00       $46,000.00      $485.91         709
0300537917                            6               165            1                $115,977.00     08/21/2001      38
Midwest City             OK   73130   02              9.700          71               $44,316.23      08/27/2016      2

5490306                               180             14             $36,986.00       $90,000.00      $806.49         706
0300537206                            7               165            1                $142,018.00     08/23/2001      46
Hattiesburg              MS   39402   02              10.250         90               $89,398.78      08/28/2016      2
5492571                               180             14             $69,797.00       $36,000.00      $380.28         714
0300537727                            6               165            1                $124,916.00     08/24/2001      29
Dora                     AL   35062   02              9.700          85               $34,290.71      08/29/2016      2

5497357                               180             14             $73,107.24       $25,000.00      $276.35         644
0300540093                            6               165            1                $110,684.00     08/24/2001      45
Tuscaloosa               AL   35401   02              10.500         89               $24,146.11      08/29/2016      2

5489500                               181             14             $52,866.00       $43,800.00      $469.34         693
0300536984                            6               166            1                $129,784.00     08/27/2001      39
Monticello               IA   52310   02              9.950          75               $42,179.78      09/01/2016      2
5489152                               181             14             $106,152.00      $44,000.00      $459.46         729
0300536844                            6               166            1                $168,315.00     08/27/2001      28
Kennewick                WA   99336   02              9.500          90               $42,336.71      09/01/2016      2

5518091                               181             14             $53,404.00       $25,000.00      $292.05         626
0300548021                            6               166            1                $88,499.00      08/28/2001      34
Huntsville               AL   35805   02              11.500         89               $24,217.88      09/04/2016      2

5492136                               181             14             $65,644.03       $29,000.00      $334.18         658
0300539418                            6               166            1                $120,012.00     08/28/2001      30
Glencoe                  AL   35905   02              11.250         79               $28,072.55      09/04/2016      2
5539099                               181             14             $54,000.00       $21,000.00      $262.26         652
0300555539                            6               166            1                $80,558.00      08/29/2001      33
Foley                    AL   36535   02              12.750         94               $20,361.01      09/04/2016      2

5544991                               181             14             $89,775.00       $50,000.00      $535.77         659
0300556842                            6               166            1                $178,873.00     08/29/2001      41
Coosada                  AL   36020   02              9.950          79               $48,208.84      09/04/2016      2

5547525                               181             14             $71,693.00       $50,000.00      $577.75         698
0300557550                            6               166            1                $162,637.00     08/31/2001      40
Storm Lake               IA   50588   02              11.300         75               $48,398.04      09/06/2016      2
5517721                               181             14             $83,539.00       $39,000.00      $437.17         685
0300547767                            6               166            1                $137,180.00     08/31/2001      39
Prattville               AL   36067   02              10.750         90               $37,696.69      09/06/2016      2

5526154                               180             14             $81,325.00       $25,000.00      $284.15         626
0300550217                            6               166            1                $119,096.00     09/06/2001      44
Blackfoot                ID   83221   02              11.000         90               $24,181.72      09/11/2016      2

5623210                               180             14             $149,204.00      $43,000.00      $470.00         719
0300596178                            6               166            1                $257,331.00     09/07/2001      42
MIDLAND                  MI   48640   02              10.300         75               $41,505.55      09/12/2016      2

                                                                                                                  Page 1 of 301

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

5689654                               180             14             $76,423.00       $49,900.00      $465.81         685
0300604105                            7               166            1                $141,178.00     09/07/2001      50
DAYTON                   WA   99328   02              10.750         90               $49,575.31      09/12/2016      2
5623181                               180             14             $68,019.00       $34,000.00      $355.04         670
0300590379                            6               166            1                $129,454.00     09/14/2001      40
BELLA VISTA              AR   72714   02              9.500          79               $28,282.93      09/19/2016      2

5695553                               180             14             $207,770.00      $100,000.00     $1,056.33       723
0300623006                            6               166            1                $330,485.00     09/20/2001      34
YELLOW SPRINGS           OH   45387   02              9.700          94               $96,599.17      09/25/2016      2

5695560                               180             14             $56,122.00       $58,500.00      $468.60         728
0300623790                            7               166            1                $129,728.00     09/21/2001      45
ALEXANDRIA               MN   56308   02              8.950          89               $53,412.84      09/26/2016      2
5865772                               181             14             $162,855.00      $42,000.00      $431.00         688
0300644242                            6               167            1                $260,666.00     09/25/2001      35
RIO RANCO                NM   87124   02              9.200          79               $40,395.56      10/01/2016      2

5865870                               181             14             $60,969.00       $81,000.00      $704.85         694
0300653797                            7               167            1                $175,158.00     09/26/2001      38
WEAVER                   AL   36277   02              9.900          82               $80,462.91      10/01/2016      2

5913612                               181             14             $72,559.00       $75,000.00      $803.66         717
0300655164                            6               167            1                $186,125.00     09/26/2001      39
CLAREMONT                NH   03743   02              9.950          80               $72,515.59      10/01/2016      2
5865776                               181             14             $89,472.00       $40,000.00      $422.53         685
0300644770                            6               167            1                $166,910.00     09/27/2001      21
RUMFORD                  ME   04276   02              9.700          78               $38,635.42      10/02/2016      2

5865828                               181             14             $79,500.00       $100,000.00     $1,044.22       712
0300650876                            6               167            1                $200,182.00     09/28/2001      36
GRANTSBURG               WI   54840   02              9.500          90               $96,116.96      10/09/2016      2

5913620                               180             14             $265,417.00      $75,000.00      $792.25         687
0300652039                            6               167            1                $434,963.00     10/01/2001      42
NORTH YARMOUTH           ME   04097   02              9.700          79               $72,203.33      10/05/2016      2
5913610                               180             14             $47,644.00       $45,000.00      $464.49         692
0300654704                            6               167            1                $116,596.00     10/01/2001      49
SAULT STE. MARIE         MI   49783   02              9.300          80               $43,414.44      10/05/2016      2

5913624                               180             14             $63,338.00       $94,500.00      $1,041.67       687
0300654472                            6               167            1                $175,713.00     10/01/2001      38
ANTIOCH                  TN   37013   02              10.450         90               $91,503.07      10/05/2016      2

5865762                               180             14             $117,219.00      $58,000.00      $625.05         716
0300640042                            6               167            1                $225,342.00     10/01/2001      36
POLAND                   ME   04274   02              10.050         78               $56,095.25      10/05/2016      2
5913616                               180             14             $46,621.00       $72,000.00      $775.92         732
0300651205                            6               167            1                $121,163.00     10/01/2001      39
FARGO                    ND   58102   02              10.050         98               $68,859.93      10/05/2016      2

5865864                               180             14             $64,212.00       $50,000.00      $413.15         679
0300654027                            7               167            1                $122,521.00     10/02/2001      45
IDAHO FALLS              ID   83402   02              9.300          94               $48,031.99      10/09/2016      2

5865830                               180             14             $108,703.00      $100,000.00     $1,047.24       706
0300650918                            6               167            1                $235,531.00     10/03/2001      38
KOSCIUSKO                MS   39090   02              9.550          89               $96,570.99      10/09/2016      2
5865720                               180             14             $59,419.00       $50,000.00      $402.31         650
0300647096                            7               167            1                $136,873.00     10/04/2001      45
MINERVA                  OH   44657   02              9.000          80               $48,163.82      10/10/2016      2

5865858                               120             14             $125,274.00      $25,000.00      $347.21         620
0300654241                            5               107            1                $170,343.00     10/04/2001      39
LOUISVILLE               KY   40228   02              11.200         89               $23,325.64      10/10/2011      2

5865724                               180             14             $103,349.00      $30,000.00      $302.82         654
0300637477                            7               167            1                $149,384.00     10/05/2001      45
ST AUGUSTINE             FL   32092   02              11.750         90               $29,151.95      10/11/2016      2
5865764                               180             14             $58,671.00       $50,000.00      $528.16         681
0300640968                            6               167            1                $135,987.00     10/05/2001      35
HASTINGS                 NE   68901   02              9.700          80               $48,307.55      10/11/2016      2

5865844                               180             14             $76,891.00       $75,000.00      $787.70         694
0300651221                            6               167            1                $192,049.00     10/05/2001      42
WOODRUFF                 SC   29388   02              9.600          80               $72,439.29      10/11/2016      2

                                                                                                                  Page 2 of 301

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

5865848                               180             14             $80,335.00       $75,000.00      $783.17         681
0300651387                            6               167            1                $198,596.00     10/05/2001      41
MINOT                    ND   58703   02              9.500          79               $72,232.82      10/11/2016      2
6085762                               180             14             $109,000.00      $50,000.00      $532.72         734
0300673472                            6               167            1                $176,150.00     10/05/2001      29
HELENA                   MT   59602   02              9.850          91               $48,329.34      10/11/2016      2

6085806                               180             14             $77,762.00       $50,000.00      $532.72         641
0300682861                            6               167            1                $150,475.00     10/09/2001      30
SEBRING                  FL   33872   02              9.850          85               $48,329.34      10/15/2016      2

5865862                               180             14             $51,040.00       $50,000.00      $534.25         648
0300654084                            6               167            1                $116,906.00     10/09/2001      45
CAMDEN                   AR   71701   02              9.900          87               $48,327.08      10/15/2016      2
6085748                               180             14             $55,762.00       $75,000.00      $787.70         687
0300672003                            6               167            1                $164,580.00     10/10/2001      43
BATON ROUGE              LA   70817   02              9.600          80               $70,858.45      10/15/2016      2

6085778                               180             14             $52,430.00       $38,500.00      $419.63         657
0300677044                            6               167            1                $101,480.00     10/11/2001      41
OSHKOSK                  WI   54901   02              10.250         90               $36,107.42      10/16/2016      2

6085786                               180             14             $46,486.00       $50,000.00      $535.77         659
0300677523                            6               167            1                $122,566.00     10/11/2001      23
NORWAY                   ME   04268   02              9.950          79               $48,323.43      10/16/2016      2
6102740                               180             14             $139,923.00      $69,700.00      $852.28         666
0300683745                            6               167            1                $219,988.00     10/12/2001      44
AMERICAN FALLS           ID   83211   02              12.350         96               $67,833.12      10/17/2016      2

6226900                               180             14             $105,346.00      $53,800.00      $547.28         702
0300699147                            6               167            1                $202,547.00     10/12/2001      42
BELCHERTOWN              MA   01007   02              9.050          79               $51,856.71      10/17/2016      2

6085802                               180             14             $71,117.00       $75,000.00      $785.43         693
0300682564                            6               167            1                $164,916.00     10/15/2001      31
CRANSTON                 RI   02910   02              9.550          89               $72,428.26      10/19/2016      2
6085794                               180             14             $24,677.00       $100,000.00     $1,096.12       707
0300681889                            6               167            1                $138,863.00     10/15/2001      37
FORT SMITH               AR   72901   02              10.350         90               $96,699.66      10/19/2016      2

6085782                               180             14             $116,650.00      $75,000.00      $794.52         681
0300677416                            6               167            1                $241,823.00     10/15/2001      40
FLOYDS KNOBS             IN   47119   02              9.750          80               $72,472.21      10/19/2016      2

6102738                               180             14             $129,892.00      $99,500.00      $899.03         748
0300677127                            7               167            1                $230,307.00     10/15/2001      50
OZAWKIE                  KS   66070   02              10.350         100              $96,161.62      10/19/2016      2
6085790                               180             14             $111,580.00      $50,000.00      $436.94         653
0300677663                            7               167            1                $182,448.00     10/15/2001      45
WATERTOWN                SD   57201   02              9.950          89               $48,774.87      10/19/2016      2

6102746                               180             14             $35,465.00       $70,500.00      $792.47         689
0300686441                            6               167            1                $105,995.00     10/15/2001      39
EMPIRE                   AL   35063   02              10.800         100              $66,855.83      10/19/2016      2

6102730                               180             14             $73,175.00       $42,000.00      $370.13         642
0300674835                            7               167            1                $129,607.00     10/15/2001      45
JACKSONVILLE             FL   32221   02              10.050         89               $41,627.38      10/19/2016      2
6102732                               180             14             $35,507.00       $50,000.00      $595.27         645
0300675998                            6               167            1                $92,055.00      10/15/2001      37
SARALAND                 AL   36571   02              11.850         93               $48,599.14      10/19/2016      2

6102736                               180             14             $59,316.00       $86,000.00      $793.11         707
0300677077                            7               167            1                $156,198.00     10/16/2001      49
ROCHESTER                NH   03867   02              10.600         94               $83,482.68      10/22/2016      2

6085824                               180             14             $78,715.00       $50,000.00      $574.59         665
0300686250                            6               167            1                $137,662.00     10/16/2001      45
MOBILE                   AL   36693   02              11.200         94               $48,631.59      10/22/2016      2
6085774                               180             14             $154,161.00      $65,000.00      $663.15         673
0300676582                            6               167            1                $275,541.00     10/16/2001      45
SHAWNEE                  KS   66226   02              9.100          80               $63,035.62      10/22/2016      2

6085770                               180             14             $91,255.00       $72,000.00      $809.33         699
0300675667                            6               167            1                $165,658.00     10/16/2001      31
CANTON                   OH   44706   02              10.800         99               $69,965.28      10/22/2016      2

                                                                                                                  Page 3 of 301

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

6085816                               180             14             $153,947.00      $75,000.00      $783.17         708
0300684032                            6               167            1                $288,200.00     10/16/2001      44
HUNTSVILLE               AL   35806   02              9.500          80               $72,498.24      10/22/2016      2
6085804                               180             14             $80,635.00       $100,000.00     $1,089.95       695
0300682671                            6               167            1                $182,059.00     10/17/2001      45
COVENTRY                 RI   02816   02              10.250         100              $96,772.70      10/22/2016      2

6102714                               180             14             $65,480.00       $92,000.00      $994.27         723
0300673175                            6               167            1                $160,441.00     10/17/2001      39
FAYETTEVILLE             AR   72703   02              10.100         99               $87,509.06      10/22/2016      2

6102742                               180             14             $54,633.00       $63,000.00      $698.36         680
0300685021                            6               167            1                $124,487.00     10/17/2001      34
LINCOLN                  NE   68507   02              10.550         95               $61,019.36      10/22/2016      2
6226858                               180             14             $74,125.00       $60,000.00      $513.29         686
0300691698                            7               167            1                $140,330.00     10/18/2001      50
NEW GLOUCESTER           ME   04260   02              9.700          96               $58,544.86      10/23/2016      2

6226904                               180             14             $178,548.00      $100,000.00     $1,062.40       704
0300699659                            6               167            1                $298,266.00     10/18/2001      48
VENETA                   OR   97487   02              9.800          94               $96,329.04      10/23/2016      2

6226920                               180             14             $103,961.00      $53,000.00      $559.85         669
0300697034                            6               167            1                $175,726.00     10/18/2001      40
CHARLOTTE                NC   28227   02              9.700          90               $51,206.00      10/23/2016      2
6227010                               180             14             $35,221.00       $50,000.00      $546.52         657
0300707445                            6               167            1                $92,951.00      10/19/2001      41
HARRISON                 AR   72601   02              10.300         92               $48,393.31      10/24/2016      2

6309878                               180             14             $95,141.00       $51,000.00      $546.49         693
0300702776                            6               167            1                $183,832.00     10/19/2001      37
NEW HAMPTON              IA   50659   02              9.950          80               $49,290.26      10/24/2016      2

6226808                               180             14             $58,554.00       $58,500.00      $639.42         661
0300695483                            6               167            1                $131,934.00     10/19/2001      33
LEITCHFIELD              KY   42754   02              10.300         89               $56,596.99      10/24/2016      2
6380708                               180             14             $69,311.00       $75,000.00      $783.17         715
0300707718                            6               167            1                $181,174.00     10/19/2001      42
INOLA                    OK   74036   02              9.500          80               $72,402.19      10/24/2016      2

6226978                               180             14             $55,332.00       $71,000.00      $715.91         703
0300705043                            6               167            1                $144,843.00     10/19/2001      39
XENIA                    OH   45385   02              8.900          88               $68,426.17      10/24/2016      2

6226916                               180             14             $127,500.00      $75,000.00      $799.09         672
0300696929                            6               167            1                $225,864.00     10/19/2001      43
WEST ALLIS               WI   53214   01              9.850          90               $72,658.88      10/24/2016      2
6226968                               180             14             $30,029.00       $35,500.00      $292.05         669
0300701042                            7               167            1                $82,497.00      10/22/2001      23
HICKORY                  KY   42051   02              9.250          80               $35,249.37      10/26/2016      2

6226882                               180             14             $35,211.00       $56,800.00      $603.44         690
0300698776                            6               167            1                $102,601.00     10/22/2001      45
MARTIN                   TN   38237   02              9.800          90               $54,893.93      10/26/2016      2

6227004                               180             14             $95,024.00       $75,000.00      $794.52         663
0300707262                            6               167            1                $192,522.00     10/23/2001      35
TOPEKA                   KS   66614   02              9.750          89               $72,383.35      10/29/2016      2
6227008                               120             14             $110,874.00      $100,000.00     $1,266.76       700
0300707395                            5               107            1                $235,204.00     10/23/2001      26
BELLA VISTA              AR   72714   02              9.000          90               $92,971.34      10/29/2011      2

6309884                               180             14             $87,305.24       $50,000.00      $554.25         661
0300704921                            6               167            1                $155,156.00     10/24/2001      44
GREENSBORO               NC   27405   02              10.550         89               $48,555.48      10/29/2016      2

6226812                               180             14             $199,831.00      $70,000.00      $699.61         702
0300695343                            6               167            1                $299,268.00     10/24/2001      45
SANDY                    UT   84094   02              8.750          91               $67,429.98      10/29/2016      2
6226908                               180             14             $30,160.00       $63,500.00      $680.43         694
0300699790                            6               167            1                $119,312.00     10/24/2001      38
MILWAUKEE                WI   53206   02              9.950          79               $61,396.55      10/29/2016      2

6226932                               180             14             $91,438.00       $50,000.00      $552.69         646
0300700267                            6               167            1                $158,222.00     10/25/2001      40
SIBLEY                   IA   51249   02              10.500         90               $48,514.62      10/30/2016      2

                                                                                                                  Page 4 of 301

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

6226950                               180             14             $51,028.00       $100,000.00     $1,035.19       697
0300700663                            6               167            1                $160,631.00     10/25/2001      34
DUBBERLY                 LA   71024   02              9.350          95               $96,098.04      10/30/2016      2
6226974                               181             14             $48,246.00       $62,000.00      $628.85         751
0300704848                            6               168            1                $123,365.00     10/26/2001      40
RIPON                    WI   54971   02              9.000          90               $59,950.63      11/01/2016      2

6227006                               181             14             $123,645.00      $55,000.00      $611.38         656
0300707312                            6               168            1                $198,396.00     10/26/2001      35
KANSAS CITY              MO   64152   02              10.600         91               $53,062.79      11/01/2016      2

6226988                               181             14             $27,630.00       $75,000.00      $808.25         669
0300705365                            6               168            1                $130,662.00     10/26/2001      23
VICKSBURG                MS   39183   02              10.050         79               $72,736.13      11/01/2016      2
6226896                               181             14             $62,779.00       $49,000.00      $584.15         683
0300698974                            6               168            1                $112,288.00     10/26/2001      48
JACKSONVILLE             NC   28546   02              11.880         100              $47,197.47      11/01/2016      2

6226876                               181             14             $89,517.00       $80,000.00      $886.80         682
0300697786                            6               168            1                $177,886.00     10/26/2001      35
THOMASTON                CT   06787   02              10.550         96               $77,688.33      11/01/2016      2

6227016                               181             14             $117,000.00      $60,500.00      $639.08         674
0300707536                            6               168            1                $190,851.00     10/27/2001      50
FLORENCE                 AL   35633   02              9.700          94               $58,452.04      11/01/2016      2
6309890                               181             14             $89,000.33       $50,000.00      $495.31         666
0300703097                            6               168            1                $176,035.00     10/29/2001      40
SPRINGDALE               AR   72762   02              8.600          79               $48,279.88      11/02/2016      2

6226814                               181             14             $202,813.00      $75,000.00      $917.08         673
0300702529                            6               168            1                $283,635.00     10/30/2001      37
BLUE SPRINGS             MO   64014   02              12.350         98               $73,118.36      11/05/2016      2

6226844                               181             14             $54,700.00       $55,000.00      $611.38         672
0300702875                            6               168            1                $122,344.00     10/30/2001      49
SHERWOOD                 AR   72120   02              10.600         90               $53,367.30      11/05/2016      2
6226926                               181             14             $115,506.00      $93,000.00      $795.60         693
0300703238                            7               168            1                $226,065.00     10/31/2001      50
PLYMOUTH                 WI   53073   02              9.700          93               $92,449.78      11/05/2016      2

6226992                               181             14             $20,886.00       $31,500.00      $332.74         692
0300706348                            6               168            1                $71,841.00      10/31/2001      40
MALVERN                  AR   72104   02              9.700          73               $30,499.25      11/05/2016      2

6549482                               180             14             $0.00            $75,000.00      $765.17         663
0300733052                            6               168            1                $95,593.00      11/01/2001      27
PLATTSMOUTH              NE   68048   02              9.100          79               $72,106.29      11/06/2016      1
6545796                               180             14             $68,049.00       $60,000.00      $665.10         738
0300731858                            6               168            1                $130,239.00     11/02/2001      38
HUNTSVILLE               AL   35803   02              10.550         99               $58,266.57      11/07/2016      2

6474702                               180             14             $69,469.00       $69,000.00      $773.45         681
0300726759                            6               168            1                $181,429.00     11/02/2001      33
GREAT BEND               KS   67530   02              10.750         77               $67,172.31      11/07/2016      2

6547140                               180             14             $84,794.00       $64,000.00      $687.36         671
0300732427                            6               168            1                $160,779.00     11/02/2001      37
HARVEST                  AL   35749   02              9.990          93               $62,057.97      11/07/2016      2
6567406                               180             14             $198,917.00      $75,000.00      $822.09         678
0300738895                            6               168            1                $307,344.00     11/02/2001      38
RALEIGH                  NC   27615   02              10.350         90               $72,786.19      11/07/2016      2

6558166                               180             14             $100,647.00      $100,000.00     $1,071.55       680
0300735669                            6               168            1                $224,241.00     11/06/2001      49
RICHMOND                 VA   23237   02              9.950          90               $96,955.03      11/13/2016      2

6474706                               180             14             $224,196.00      $75,000.00      $845.40         672
0300727393                            6               168            1                $299,258.00     11/06/2001      40
LOUDON                   TN   37774   02              10.850         100              $72,889.83      11/13/2016      2
6549226                               180             14             $106,434.00      $53,000.00      $558.25         766
0300732948                            6               168            1                $176,321.00     11/07/2001      24
PROVIDENCE               RI   02909   02              9.650          91               $51,343.20      11/13/2016      2

6548354                               180             14             $66,902.00       $100,000.00     $1,065.45       700
0300732674                            6               168            1                $188,017.00     11/07/2001      39
ROCK SPRINGS             WY   82901   02              9.850          89               $96,333.26      11/13/2016      2

                                                                                                                  Page 5 of 301

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

6146960                               180             14             $31,399.00       $75,000.00      $799.09         677
0300755485                            6               168            1                $120,458.00     11/08/2001      36
MEMPHIS                  TN   38112   02              9.850          89               $72,696.27      11/14/2016      2
6278446                               180             14             $75,770.00       $43,500.00      $432.20         717
0300747334                            6               168            1                $153,381.00     11/08/2001      39
RONAN                    MT   59864   02              8.650          78               $42,001.17      11/14/2016      2

6276942                               180             14             $68,089.00       $50,000.00      $528.16         659
0300755014                            6               168            1                $132,050.00     11/08/2001      31
CHIPPEWA FALLS           WI   54729   02              9.700          90               $48,444.12      11/14/2016      2

6465018                               180             14             $138,104.00      $73,500.00      $801.11         720
0300747060                            6               168            1                $217,795.00     11/08/2001      41
SPANAWAY                 WA   98387   02              10.250         98               $70,930.57      11/14/2016      2
6545976                               180             14             $33,382.00       $50,000.00      $535.77         686
0300739604                            6               168            1                $96,253.00      11/08/2001      30
WEST MEMPHIS             AR   72301   02              9.950          87               $48,421.93      11/14/2016      2

6306596                               180             14             $45,589.00       $50,000.00      $593.67         642
0300744786                            6               168            1                $101,726.00     11/09/2001      35
MOBILE                   AL   36607   02              11.800         94               $48,541.18      11/15/2016      2

6306336                               180             14             $66,891.00       $75,000.00      $780.91         690
0300751385                            6               168            1                $178,641.00     11/09/2001      43
LOON LAKE                WA   99148   02              9.450          80               $72,584.74      11/15/2016      2
6280202                               180             14             $25,524.00       $55,500.00      $591.32         692
0300755048                            6               168            1                $90,975.00      11/09/2001      48
Truth Or Consequences    NM   87901   02              9.850          90               $53,748.45      11/15/2016      2

6307748                               180             14             $70,577.00       $50,000.00      $555.80         644
0300755378                            6               168            1                $137,090.00     11/09/2001      42
JONESBORO                AR   72404   02              10.600         88               $48,561.87      11/15/2016      2

6272820                               180             14             $301,122.00      $65,000.00      $532.39         674
0300746849                            7               168            1                $410,589.00     11/09/2001      50
ANDOVER                  CT   06232   02              9.200          90               $62,475.31      11/15/2016      2
6474700                               180             14             $53,167.00       $75,000.00      $817.46         661
0300726973                            6               168            1                $147,168.00     11/09/2001      44
TAMPA                    FL   33624   02              10.250         88               $72,493.01      11/15/2016      2

6426346                               180             14             $95,602.00       $75,000.00      $760.70         719
0300759172                            6               168            1                $215,165.00     11/09/2001      44
BELLINGHAM               WA   98226   02              9.000          80               $72,488.55      11/15/2016      2

6712202                               240             14             $119,388.00      $29,500.00      $299.49         720
0300770344                            9               228            1                $122,000.00     11/09/2001      24
COMPTON                  CA   90221   02              10.750         123              $29,094.77      11/19/2021      2
6670404                               180             14             $54,928.00       $50,000.00      $546.52         699
0300755113                            6               168            1                $134,154.00     11/09/2001      28
HINESVILLE               GA   31313   02              10.300         79               $48,652.26      11/15/2016      2

6338680                               180             14             $216,000.00      $52,500.00      $520.84         705
0300759149                            6               168            1                $336,088.00     11/12/2001      38
HALEYVILLE               AL   35565   02              8.630          80               $50,708.30      11/16/2016      2

6280976                               180             14             $66,838.00       $36,000.00      $393.49         690
0300759198                            6               168            1                $114,454.00     11/13/2001      35
OHATCHEE                 AL   36271   02              10.300         90               $34,884.68      11/19/2016      2
6312910                               180             14             $50,198.00       $100,000.00     $1,108.50       700
0300759180                            6               168            1                $155,126.00     11/13/2001      35
CARBONDALE               KS   66414   02              10.550         97               $97,304.78      11/19/2016      2

6359272                               180             14             $67,191.00       $55,800.00      $560.99         734
0300752441                            6               168            1                $160,188.00     11/13/2001      30
EAST BANGOR              PA   18013   02              8.850          77               $53,895.42      11/19/2016      2

6324514                               180             14             $130,883.00      $86,000.00      $903.23         704
0300754249                            6               168            1                $251,753.00     11/13/2001      38
Sullivan                 MO   63080   02              9.600          87               $82,195.51      11/19/2016      2
6274292                               180             14             $52,395.00       $94,500.00      $1,035.83       696
0300747102                            6               168            1                $155,445.00     11/13/2001      44
Carlsbad                 NM   88220   02              10.350         95               $91,721.44      11/19/2016      2

6168158                               180             14             $122,000.00      $72,000.00      $661.31         685
0300775871                            7               168            1                $198,738.00     11/13/2001      49
TOUTLE                   WA   98649   02              10.550         98               $71,639.58      11/19/2016      2

                                                                                                                  Page 6 of 301

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

6374034                               180             14             $90,807.00       $61,000.00      $676.19         702
0300770864                            6               168            1                $172,093.00     11/14/2001      31
STEWART                  MN   55976   02              10.550         89               $59,202.00      11/19/2016      2
6494468                               180             14             $243,601.00      $100,000.00     $1,080.73       692
0300775251                            6               168            1                $363,424.00     11/14/2001      42
Falls Church             VA   22042   02              10.100         95               $96,935.58      11/19/2016      2

6374620                               180             14             $65,254.00       $75,000.00      $840.71         695
0300759206                            6               168            1                $147,176.00     11/14/2001      37
BALTIC                   OH   43804   02              10.750         96               $72,871.13      11/19/2016      2

6374554                               180             14             $89,622.00       $40,500.00      $443.93         727
0300755709                            6               168            1                $133,285.00     11/14/2001      42
SURF CITY                NC   28445   02              10.350         98               $39,166.56      11/19/2016      2
6360192                               180             14             $104,054.00      $43,400.00      $462.40         730
0300744901                            6               168            1                $161,656.00     11/14/2001      36
Sully                    IA   50251   02              9.850          92               $41,731.58      11/19/2016      2

6417296                               120             14             $82,992.00       $43,750.00      $553.02         727
0300771821                            5               108            1                $147,197.00     11/15/2001      41
SHAWNEE MISSION          KS   66205   02              8.950          87               $41,007.04      11/20/2011      2

6364094                               180             14             $112,877.00      $75,000.00      $649.88         676
0300774593                            7               168            1                $236,408.00     11/15/2001      49
Pensacola                FL   32504   02              9.850          80               $74,568.48      11/20/2016      2
6412378                               180             14             $117,329.00      $100,000.00     $1,065.45       731
0300775947                            6               168            1                $233,772.00     11/15/2001      31
Rock Springs             WY   82901   02              9.850          93               $95,044.86      11/20/2016      2

6417656                               180             14             $95,249.00       $50,000.00      $532.72         661
0300754470                            6               168            1                $168,222.00     11/15/2001      42
NEENAH                   WI   54956   02              9.850          87               $48,464.25      11/20/2016      2

6156626                               120             14             $68,084.00       $25,000.00      $337.34         625
0300775772                            5               108            1                $117,079.00     11/15/2001      36
SHELLY                   ID   83274   02              10.500         80               $23,471.60      11/20/2011      2
6336606                               180             14             $103,588.00      $68,000.00      $679.63         719
0300747870                            6               168            1                $215,648.00     11/15/2001      45
WATERBURY                CT   06708   02              8.750          80               $65,703.72      11/20/2016      2

6453592                               180             14             $60,974.00       $100,000.00     $829.93         684
0300775327                            7               168            1                $175,705.00     11/16/2001      48
VIRGINIA BEACH           VA   23462   02              9.350          92               $96,790.57      11/21/2016      2

6524476                               180             14             $78,868.00       $75,000.00      $845.40         678
0300776051                            6               168            1                $171,309.00     11/16/2001      48
Spokane                  WA   99223   02              10.850         90               $72,836.87      11/21/2016      2
6458288                               180             14             $168,733.00      $75,000.00      $658.18         671
0300775897                            7               168            1                $251,063.00     11/16/2001      42
Otterbein                IN   47970   02              10.000         98               $74,619.43      11/21/2016      2

6453344                               180             14             $159,393.35      $75,000.00      $780.91         683
0300775798                            6               168            1                $293,698.00     11/16/2001      44
CARMEL                   IN   46032   02              9.450          80               $72,615.05      11/21/2016      2

6450922                               180             14             $210,400.00      $100,000.00     $1,108.50       703
0300775244                            6               168            1                $312,599.00     11/19/2001      50
Las Cruces               NM   88005   02              10.550         100              $96,158.90      11/26/2016      2
6454880                               180             14             $87,558.00       $76,000.00      $842.46         704
0300776093                            6               168            1                $167,109.00     11/21/2001      45
CASPER                   WY   82601   02              10.550         98               $73,996.23      11/27/2016      2

6525728                               180             14             $274,090.39      $51,000.00      $517.28         710
0300775780                            6               168            1                $412,379.00     11/21/2001      41
CORVALLIS                OR   97333   02              9.000          79               $49,288.37      11/27/2016      2

6394330                               180             14             $97,602.00       $65,000.00      $678.75         734
0300769064                            6               168            1                $185,275.00     11/21/2001      41
JANESVILLE               WI   53545   02              9.500          88               $62,941.90      11/27/2016      2
6563114                               181             14             $36,288.00       $75,000.00      $783.17         670
0300775814                            6               169            1                $124,432.00     11/23/2001      38
DOBSON                   NC   27017   02              9.500          90               $72,831.92      12/15/2016      2

6511160                               180             14             $170,188.00      $75,000.00      $819.77         692
0300776010                            6               168            1                $246,432.00     11/23/2001      49
ELKHART                  IN   46514   02              10.300         100              $72,978.52      11/28/2016      2

                                                                                                                  Page 7 of 301

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

6597068                               180             14             $116,288.00      $74,000.00      $855.07         674
0300774130                            6               168            1                $201,616.00     11/23/2001      42
CHARLOTTE                NC   28278   02              11.300         95               $72,175.08      11/28/2016      2
6562792                               180             14             $72,209.00       $100,000.00     $873.88         686
0300776630                            7               168            1                $184,725.00     11/26/2001      45
DOUGLASVILLE             GA   30135   02              9.950          94               $98,657.37      11/30/2016      2

6573128                               181             14             $175,517.00      $100,000.00     $1,071.55       691
0300774080                            6               169            1                $292,496.00     11/27/2001      43
Albuquerque              NM   87120   02              9.950          95               $96,955.03      12/03/2016      2

6563282                               181             14             $31,170.00       $50,000.00      $531.20         661
0300774817                            6               169            1                $103,796.00     11/28/2001      35
LUMBERTON                NC   28358   02              9.800          79               $48,359.41      12/03/2016      2
6577658                               181             14             $113,797.00      $75,000.00      $900.13         691
0300774403                            6               169            1                $196,396.00     11/28/2001      32
SHAWNEE MISSION          KS   66216   02              12.000         97               $73,354.93      12/03/2016      2

7984789                               181             14             $102,028.00      $37,600.00      $442.24         681
0301338950                            6               169            1                $112,500.00     11/30/2001      33
Brighton                 TN   38011   02              11.630         125              $36,699.33      12/01/2016      2

8309850                               180             14             $102,049.00      $40,000.00      $549.73         685
0301176970                            6               169            1                $120,000.00     12/18/2001      48
Coalport                 PA   16627   02              14.630         119              $39,347.11      12/24/2016      2
7671861                               181             14             $84,231.00       $13,500.00      $176.40         662
0301141784                            6               170            1                $96,000.00      12/21/2001      45
Toledo                   OH   43612   02              13.630         102              $13,256.63      01/01/2017      2

7389167                               181             14             $113,864.19      $40,750.00      $485.80         756
0301065892                            6               171            1                $124,200.00     01/09/2002      35
Berryton                 KS   66409   02              11.880         125              $39,938.08      02/01/2017      2

7944467                               181             04             $85,778.00       $34,900.00      $458.93         664
0301366043                            6               171            1                $100,000.00     01/23/2002      39
WATERFORD                CT   06385   02              13.750         121              $34,342.60      02/01/2017      2
7349719                               301             04             $97,903.00       $35,000.00      $411.30         669
0301056107                            8               291            1                $113,000.00     01/25/2002      43
Chesapeake               VA   23323   02              13.630         118              $34,832.37      02/01/2027      2

7388373                               301             14             $196,910.00      $53,090.00      $588.80         678
0301070991                            8               291            1                $200,000.00     01/28/2002      52
Wadsworth                OH   44281   02              12.750         125              $52,857.83      02/01/2027      2

8157662                               181             14             $182,284.00      $50,000.00      $604.11         671
0300986007                            6               172            1                $202,500.00     02/16/2002      47
Lisle                    IL   60532   02              12.130         115              $49,079.14      03/15/2017      2
8199632                               180             14             $84,059.61       $38,500.00      $461.82         702
0301004388                            6               171            1                $104,300.00     02/18/2002      28
Chicopee                 MA   01013   02              11.990         118              $37,773.15      02/24/2017      2

8247520                               301             14             $230,000.00      $57,500.00      $670.25         691
0301259297                            8               292            1                $230,000.00     02/18/2002      45
Akron                    OH   44319   01              13.500         125              $57,351.88      03/03/2027      2

8309684                               181             14             $58,000.00       $10,318.99      $132.26         753
0301126298                            6               172            1                $65,000.00      02/22/2002      40
Earlsboro                OK   74840   01              13.250         106              $9,729.77       03/03/2017      2
6901967                               180             14             $62,809.00       $40,062.18      $499.00         682
0301015186                            6               171            1                $83,000.00      02/22/2002      45
BARRY                    IL   62312   02              12.700         124              $39,248.23      02/27/2017      2

7005183                               301             14             $104,900.00      $41,000.00      $493.55         677
0301015582                            8               292            1                $127,000.00     02/23/2002      47
Hanover                  PA   17331   02              14.000         115              $40,856.48      03/01/2027      2

7672005                               181             14             $71,000.00       $22,500.00      $297.76         668
0301111860                            6               172            1                $75,000.00      02/26/2002      39
Blanchard                PA   16826   02              13.880         125              $22,055.96      03/01/2017      2
7671867                               181             14             $206,269.00      $58,000.00      $663.79         668
0301143921                            6               173            1                $218,750.00     03/01/2002      36
Chico                    CA   95928   02              11.130         121              $56,982.47      04/01/2017      2

6910921                               301             14             $251,757.00      $41,000.00      $458.56         719
0301062451                            8               293            1                $266,310.00     03/07/2002      51
ELK GROVE                CA   95758   02              12.880         110              $40,862.17      04/01/2027      2

                                                                                                                  Page 8 of 301

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

7094949                               181             14             $134,459.00      $49,000.00      $592.03         779
0301020053                            6               173            1                $178,000.00     03/11/2002      52
ENFIELD                  CT   06082   02              12.130         104              $48,300.61      04/01/2017      2
7154967                               180             14             $68,650.40       $30,000.00      $379.57         680
0301031324                            6               172            1                $107,000.00     03/15/2002      33
Rock Island              IL   61201   02              13.000         93               $29,444.94      03/28/2017      2

7672019                               181             14             $42,547.00       $69,300.00      $782.24         716
0301111670                            6               173            1                $90,000.00      03/15/2002      39
Latrobe                  PA   15650   02              10.880         125              $67,920.92      04/01/2017      2

7693835                               301             14             $225,709.00      $56,500.00      $621.33         690
0301123261                            8               293            1                $226,138.00     03/19/2002      49
New Port Richey          FL   34655   02              12.630         125              $56,304.92      04/01/2027      2
7073967                               180             14             $97,082.15       $30,000.00      $379.58         690
0301048146                            6               172            1                $106,000.00     03/20/2002      37
Quincy                   IL   62305   02              13.000         120              $29,589.63      03/28/2017      2

7324709                               181             14             $73,510.00       $50,000.00      $645.01         667
0301054052                            6               173            1                $105,000.00     03/22/2002      33
Auburn                   GA   30011   02              13.380         118              $49,270.26      04/01/2017      2

7671905                               301             14             $234,000.00      $50,000.00      $611.47         667
0301141420                            8               293            1                $260,000.00     03/22/2002      49
Rochester                MI   48306   02              14.250         110              $49,765.05      04/01/2027      2
7672093                               301             14             $94,408.00       $35,000.00      $394.75         718
0301132213                            8               293            1                $120,000.00     03/22/2002      36
Altoona                  PA   16602   02              13.000         108              $34,887.31      04/01/2027      2

7702153                               301             14             $118,500.00      $36,000.00      $385.83         708
0301148623                            8               293            1                $125,000.00     03/26/2002      41
Boise                    ID   83704   02              12.250         124              $35,780.33      04/01/2027      2

7177749                               181             14             $143,925.00      $45,450.00      $571.32         745
0301032900                            6               173            1                $151,500.00     03/26/2002      50
Climax                   NC   27233   02              12.880         125              $44,845.05      04/01/2017      2
8313182                               181             14             $76,500.00       $25,500.00      $374.52         668
0301178463                            6               173            1                $85,000.00      03/27/2002      50
Bagley                   MN   56621   01              16.000         120              $25,236.22      04/03/2017      2

7672055                               181             14             $198,368.00      $30,000.00      $389.50         668
0301138822                            6               173            1                $201,500.00     03/28/2002      41
Lewis Center             OH   43035   02              13.500         114              $29,623.49      04/01/2017      2

8308274                               301             14             $96,900.00       $59,553.90      $711.41         702
0301104675                            8               293            1                $138,000.00     03/29/2002      50
LA CROSSE                WI   54601   02              13.880         114              $59,452.74      04/04/2027      2
7703505                               181             09             $87,000.00       $35,000.00      $480.90         650
0301149423                            6               174            1                $109,000.00     04/02/2002      39
Mesa                     AZ   85203   02              14.630         112              $34,653.82      05/01/2017      2

7665973                               180             14             $102,400.00      $30,800.00      $340.46         753
0301106449                            6               173            1                $128,000.00     04/05/2002      43
Edgefield                SC   29824   02              10.500         105              $30,275.16      04/30/2017      2

7672033                               301             14             $113,667.00      $49,500.00      $548.99         747
0301112769                            8               294            1                $135,500.00     04/08/2002      38
Salt Lake City           UT   84128   02              12.750         121              $49,175.79      05/01/2027      2
7287659                               180             19             $147,019.56      $30,125.00      $342.21         705
0301156402                            6               173            1                $141,900.00     04/09/2002      44
Kent City                MI   49330   02              10.990         125              $29,647.84      04/15/2017      2

7672051                               301             14             $133,939.00      $60,000.00      $705.09         685
0301138855                            8               294            1                $170,000.00     04/10/2002      48
Florence                 KY   41042   02              13.630         115              $59,815.55      05/01/2027      2

7536557                               180             09             $167,990.45      $35,000.00      $501.90         650
0301082319                            6               173            1                $175,789.00     04/10/2002      39
Apex                     NC   27502   02              15.500         116              $34,627.35      04/16/2017      2
7858435                               301             14             $62,296.00       $35,000.00      $407.98         683
0301252318                            8               294            1                $80,000.00      04/11/2002      34
Klamath Falls            OR   97603   02              13.500         122              $34,882.35      05/01/2027      2

7977435                               241             14             $99,500.00       $36,700.00      $400.91         695
0301339388                            9               234            1                $112,000.00     04/11/2002      29
Cleveland Heights        OH   44112   02              11.880         122              $36,427.90      05/01/2022      2

                                                                                                                  Page 9 of 301

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

7984813                               121             14             $68,004.00       $40,700.00      $552.04         691
0301339172                            5               114            1                $96,000.00      04/12/2002      33
Washington               IL   61571   02              10.630         114              $39,524.20      05/01/2012      2
7763919                               301             14             $98,774.00       $49,500.00      $472.68         662
0301194692                            8               294            1                $148,500.00     04/17/2002      46
California City          CA   93505   02              10.650         100              $48,951.13      05/01/2027      2

8312836                               180             14             $124,000.00      $50,000.00      $661.68         674
0301160149                            6               173            1                $142,000.00     04/17/2002      44
Muskego                  WI   53150   02              13.880         123              $49,394.43      04/22/2017      2

8312726                               301             14             $105,384.00      $43,300.00      $537.86         689
0301155263                            8               294            1                $122,000.00     04/19/2002      33
Grand Bay                AL   36541   02              14.500         122              $43,000.77      05/03/2027      2
7682335                               181             14             $139,896.00      $35,000.00      $469.05         659
0301125126                            6               174            1                $150,000.00     04/19/2002      25
Washougal                WA   98671   02              14.130         117              $34,586.10      05/01/2017      2

8310460                               181             14             $86,776.00       $34,950.98      $572.24         643
0301311759                            6               174            1                $98,000.00      04/22/2002      45
PHILLIPSBURG             NJ   08865   02              18.370         125              $34,390.62      05/01/2017      2

8310020                               181             14             $172,752.19      $59,686.38      $754.78         680
0301205332                            6               174            1                $199,900.00     04/23/2002      42
Indianola                IA   50125   01              12.990         117              $58,785.72      05/01/2017      2
8310588                               181             14             $61,000.00       $44,594.48      $583.29         665
0301155719                            6               174            1                $85,000.00      04/24/2002      38
Madrid                   IA   50156   02              13.650         125              $44,098.94      05/01/2017      2

7648819                               301             09             $101,190.00      $33,500.00      $468.41         655
0301091526                            8               294            1                $120,000.00     04/24/2002      45
Tucson                   AZ   85715   02              16.500         113              $33,258.18      05/01/2027      2

8311754                               301             14             $101,711.71      $35,000.00      $387.91         703
0301179156                            8               294            1                $125,000.00     04/26/2002      46
Lakewood                 WA   98498   02              12.740         110              $34,441.51      05/02/2027      2
8311820                               144             14             $59,270.00       $33,748.07      $485.00         665
0301176210                            6               137            1                $77,447.00      04/26/2002      34
Norcross                 GA   30071   02              14.000         121              $32,591.29      04/30/2014      2

7977471                               181             14             $66,200.00       $51,000.00      $636.91         701
0301336285                            6               174            1                $100,000.00     04/26/2002      38
Elsmer                   KY   41018   02              12.750         118              $50,414.43      05/01/2017      2

7834489                               301             14             $47,880.00       $28,350.00      $309.12         687
0301275525                            8               294            1                $61,000.00      04/30/2002      45
Va Beach                 VA   23464   02              12.500         125              $28,264.97      05/01/2027      2
8311464                               240             14             $152,000.00      $34,147.69      $394.00         673
0301192894                            9               234            1                $160,000.00     05/03/2002      46
ALBION                   NE   68620   02              12.750         117              $33,941.92      05/08/2022      2

7972635                               181             14             $107,398.00      $35,000.00      $428.54         691
0301336376                            6               175            1                $118,500.00     05/03/2002      41
Kimberly                 WI   54136   02              12.380         121              $34,577.77      06/01/2017      2

7764399                               181             14             $63,000.00       $34,500.00      $447.92         665
0301176442                            6               175            1                $78,000.00      05/03/2002      49
Crawfordsville           IN   47933   02              13.500         125              $34,120.36      06/01/2017      2
7735617                               180             14             $25,602.00       $30,000.00      $352.75         713
0301160339                            6               174            1                $65,000.00      05/08/2002      29
Wellsburg                WV   26070   02              11.620         86               $29,617.34      05/13/2017      2

7726199                               181             14             $132,600.00      $29,900.00      $363.67         664
0301152492                            6               175            1                $130,000.00     05/08/2002      35
BURNS                    OR   97720   02              12.250         125              $29,601.77      06/01/2017      2

7721715                               240             19             $112,190.00      $49,000.00      $565.37         712
0301159448                            9               234            1                $141,500.00     05/08/2002      43
BOLTON                   NY   12824   02              12.750         114              $48,716.96      05/13/2022      2
7781451                               180             14             $40,053.82       $25,000.00      $335.88         663
0301189346                            6               174            1                $65,000.00      05/11/2002      40
Coffeyville              KS   67337   02              14.180         101              $24,927.53      05/16/2017      2

8313058                               144             14             $42,747.00       $28,475.33      $374.00         718
0301176228                            6               138            1                $57,000.00      05/13/2002      34
Payson                   IL   62360   02              12.000         125              $28,086.06      05/17/2014      2

                                                                                                                  Page 10 of 301

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

7977419                               181             14             $101,700.00      $32,000.00      $394.41         789
0301334843                            6               175            1                $113,000.00     05/14/2002      41
Marrero                  LA   70072   02              12.500         119              $31,623.87      06/01/2017      2
7724055                               120             14             $64,531.00       $35,000.00      $512.32         751
0301151858                            5               114            1                $89,000.00      05/14/2002      39
Madison                  ME   04950   02              12.500         112              $27,757.21      05/20/2012      2

7972561                               181             14             $104,600.00      $23,500.00      $287.74         745
0301339420                            6               175            1                $112,000.00     05/14/2002      29
Ionia                    MI   48846   02              12.380         115              $23,220.49      06/01/2017      2

8312584                               180             14             $85,449.15       $30,000.00      $372.20         723
0301173613                            6               174            1                $95,000.00      05/15/2002      43
WASHINGTON               OK   73093   02              12.630         122              $29,651.51      05/22/2017      2
7854531                               181             RFC01          $95,604.00       $65,500.00      $780.86         685
0301234340                            6               175            1                $134,000.00     05/15/2002      46
Elkridge                 MD   21075   02              11.880         121              $64,773.33      06/01/2017      2

7789979                               181             14             $86,947.00       $50,000.00      $588.07         683
0301200416                            6               175            1                $113,000.00     05/15/2002      42
Bakersfeild              CA   93311   02              11.630         122              $49,471.39      06/18/2017      2

8314922                               120             14             $78,886.00       $34,797.66      $512.00         687
0301205092                            5               114            1                $100,000.00     05/16/2002      50
Clark                    SD   57225   02              12.630         114              $33,882.52      05/21/2012      2
8313016                               180             14             $106,780.00      $35,000.00      $419.83         684
0301452942                            6               174            1                $115,000.00     05/17/2002      31
Belleville               IL   62223   02              11.990         124              $34,568.62      05/22/2017      2

8312120                               180             14             $65,850.21       $35,000.00      $431.38         700
0301168290                            6               174            1                $92,000.00      05/17/2002      35
EDGEWOOD                 NM   87015   02              12.500         110              $34,441.47      05/21/2017      2

8314436                               301             14             $239,000.00      $50,000.00      $626.10         660
0301179263                            8               295            1                $239,000.00     05/17/2002      50
Lynnwood                 WA   98037   01              14.630         121              $49,915.37      06/03/2027      2
8312532                               180             14             $146,747.00      $25,000.00      $324.58         641
0301182192                            6               174            1                $156,000.00     05/18/2002      42
Pardeeville              WI   53954   02              13.500         111              $24,616.84      05/23/2017      2

7771103                               121             14             $90,800.52       $20,000.00      $263.20         720
0301186771                            5               115            1                $111,000.00     05/18/2002      33
Elizabethville           PA   17023   02              9.900          100              $19,500.83      06/12/2012      2

7735389                               241             09             $99,823.00       $47,677.00      $537.49         730
0301166096                            9               235            1                $135,899.00     05/20/2002      43
WEST JEFFERSON           OH   43162   02              12.380         109              $47,443.13      06/01/2022      2
8315398                               180             14             $76,750.38       $28,198.84      $378.00         662
0301226940                            6               174            1                $89,745.00      05/20/2002      40
RENO                     NV   89506   02              14.130         117              $27,733.01      05/24/2017      2

7758251                               181             14             $106,672.00      $65,800.00      $821.74         700
0301178141                            6               175            1                $138,000.00     05/20/2002      45
Chipley                  FL   32428   02              12.750         125              $65,044.50      06/01/2017      2

7719265                               300             14             $133,947.00      $37,500.00      $433.56         663
0301160412                            8               294            1                $141,000.00     05/20/2002      27
Waldorf                  MD   20603   02              13.380         122              $37,402.48      05/24/2027      2
7758181                               181             14             $124,765.00      $40,500.00      $485.81         727
0301176244                            6               175            1                $139,360.00     05/21/2002      33
Gahanna                  OH   43230   02              11.990         119              $40,000.79      06/01/2017      2

8312590                               180             14             $74,924.15       $30,000.00      $348.55         722
0301168167                            6               174            1                $110,000.00     05/21/2002      33
ARIZONA CITY             AZ   85223   02              11.400         96               $29,609.53      05/27/2017      2

7771097                               181             14             $141,647.47      $50,000.00      $620.33         673
0301184982                            6               175            1                $158,000.00     05/22/2002      41
Lawrenceville            GA   30044   02              12.630         122              $49,518.53      06/12/2017      2
7744189                               181             14             $236,500.00      $22,000.00      $289.30         653
0301164281                            6               175            1                $236,500.00     05/22/2002      43
SALT LAKE CITY           UT   84106   02              13.750         110              $21,809.61      06/01/2017      2

7905063                               301             14             $90,437.00       $25,250.00      $323.41         677
0301276218                            8               295            1                $92,555.00      05/22/2002      45
Garden City              KS   67846   02              15.000         125              $25,210.10      06/01/2027      2

                                                                                                                  Page 11 of 301

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

7757551                               181             09             $176,500.00      $60,000.00      $754.22         688
0301171625                            6               175            1                $210,000.00     05/22/2002      46
Alpharetta               GA   30004   02              12.880         113              $59,435.68      06/01/2017      2
7774281                               181             19             $136,523.00      $45,000.00      $558.30         773
0301188462                            6               175            1                $148,000.00     05/22/2002      40
Ogden                    UT   84401   02              12.630         123              $44,558.00      06/18/2017      2

7758197                               181             14             $62,442.00       $35,000.00      $434.24         718
0301177440                            6               175            1                $80,000.00      05/23/2002      42
Dyersville               IA   52040   02              12.630         122              $34,662.92      06/01/2017      2

7771101                               181             14             $96,000.00       $50,000.00      $596.07         679
0301184065                            6               175            1                $142,000.00     05/23/2002      46
Philadelphia             PA   19119   02              11.880         103              $49,483.49      06/12/2017      2
7745507                               181             14             $177,607.86      $15,000.00      $181.24         716
0301166062                            6               175            1                $177,750.00     05/23/2002      45
Denver                   NC   28037   02              12.130         109              $14,844.70      06/01/2017      2

7977447                               181             14             $99,763.00       $57,737.00      $674.48         709
0301339552                            6               175            1                $126,000.00     05/24/2002      40
Jacksonville             FL   32218   02              11.500         125              $57,119.44      06/01/2017      2

8313684                               181             14             $82,121.00       $22,000.00      $311.68         663
0301178968                            6               175            1                $93,000.00      05/24/2002      39
CHANDLER                 OK   74834   02              15.250         112              $21,801.19      06/04/2017      2
8317650                               181             14             $83,830.00       $35,000.00      $466.11         657
0301243986                            6               175            1                $105,000.00     05/24/2002      44
HAZEN                    ND   58545   02              14.000         114              $34,530.85      06/28/2017      2

8314958                               181             14             $132,272.43      $50,575.00      $590.81         745
0301212775                            6               175            1                $168,000.00     05/24/2002      23
Lyman                    WY   82937   02              11.500         109              $49,987.23      06/03/2017      2

7977385                               241             14             $81,691.00       $22,600.00      $260.77         759
0301340725                            9               235            1                $95,000.00      05/24/2002      38
Mechanicsburg            PA   17050   02              12.750         110              $22,494.56      06/01/2022      2
8315008                               180             14             $89,392.56       $30,000.00      $367.32         685
0301211322                            6               174            1                $99,280.25      05/24/2002      37
Glenrock                 WY   82637   02              12.380         121              $29,704.24      05/30/2017      2

7757543                               181             14             $235,246.01      $50,000.00      $649.16         675
0301172029                            6               175            1                $238,765.00     05/25/2002      34
Castle Rock              CO   80104   02              13.500         120              $49,556.84      06/01/2017      2

8316722                               301             14             $91,705.00       $28,200.00      $358.46         654
0301258380                            8               295            1                $96,000.00      05/27/2002      41
La Vista                 NE   68128   02              14.880         125              $28,142.14      06/03/2027      2
7765741                               181             14             $229,101.37      $58,000.00      $743.41         683
0301184099                            6               175            1                $230,000.00     05/27/2002      44
Bloomington              MN   55431   02              13.250         125              $57,473.54      06/03/2017      2

7741855                               301             14             $65,402.28       $37,640.00      $410.41         727
0301161659                            8               295            1                $82,500.00      05/27/2002      46
Sperry                   OK   74073   02              12.500         125              $37,565.49      06/05/2027      2

7800107                               182             14             $187,571.00      $54,500.00      $658.48         718
0301209490                            6               176            1                $223,000.00     05/28/2002      50
Philomath                OR   97370   02              12.130         109              $53,949.98      07/01/2017      2
7744185                               121             14             $91,600.00       $37,500.00      $527.23         740
0301160123                            5               115            1                $118,000.00     05/28/2002      31
PEVELY                   MO   63070   02              11.500         110              $36,644.49      06/01/2012      2

7989317                               121             14             $132,500.00      $40,000.00      $559.53         719
0301340360                            5               115            1                $145,000.00     05/28/2002      39
Berea                    OH   44017   02              11.380         119              $38,942.36      06/01/2012      2

7790461                               182             14             $88,577.00       $46,000.00      $555.79         740
0301201984                            6               176            1                $114,000.00     05/29/2002      38
Manistique               MI   49854   02              12.130         119              $45,630.45      07/01/2017      2
8317508                               121             14             $43,068.76       $33,037.07      $508.00         660
0301334058                            5               115            1                $62,000.00      05/29/2002      39
Fort Dodge               IA   50501   02              13.750         123              $32,648.71      06/04/2012      2

7822023                               182             14             $154,993.00      $44,000.00      $553.10         693
0301217030                            6               176            1                $159,900.00     05/30/2002      43
Almena Township          MI   49071   02              12.880         125              $43,586.13      07/01/2017      2

                                                                                                                  Page 12 of 301

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

7833589                               181             14             $99,750.00       $31,500.00      $405.31         643
0301230728                            6               175            1                $105,000.00     05/30/2002      41
MOHAVE VALLEY            AZ   86440   02              13.330         125              $31,214.71      06/11/2017      2
8314256                               181             14             $45,182.88       $31,800.00      $442.35         682
0301189395                            6               175            1                $62,000.00      05/30/2002      20
HENNESSEY                OK   73742   02              14.880         125              $31,245.49      06/06/2017      2

8314882                               301             14             $142,500.00      $45,000.00      $482.28         744
0301197281                            8               295            1                $150,500.00     05/30/2002      43
Lake City                FL   32024   01              12.250         125              $44,883.12      06/04/2027      2

7756449                               301             14             $113,587.00      $28,400.00      $352.77         633
0301170031                            8               295            1                $114,000.00     05/30/2002      44
Las Vegas                NV   89108   02              14.500         125              $28,350.80      06/04/2027      2
7749921                               302             14             $113,219.00      $65,000.00      $684.12         705
0301187704                            8               296            1                $143,000.00     05/30/2002      47
Mc Keesport              PA   15131   02              11.990         125              $64,825.05      07/01/2027      2

7834711                               181             14             $48,000.00       $27,000.00      $326.23         706
0301221925                            6               175            1                $60,000.00      05/31/2002      28
Altoona                  PA   16601   02              12.130         125              $26,669.70      06/01/2017      2

8314210                               181             14             $19,334.00       $49,416.00      $557.79         740
0301198453                            6               175            1                $55,000.00      05/31/2002      31
Hardy                    AR   72542   02              10.880         125              $48,030.31      06/06/2017      2
7972495                               181             14             $105,010.00      $50,000.00      $592.07         677
0301337333                            6               175            1                $124,400.00     05/31/2002      40
Vincent                  OH   45784   02              11.750         125              $49,182.06      06/01/2017      2

8314654                               181             14             $58,329.00       $25,000.00      $326.66         644
0301222436                            6               175            1                $67,000.00      05/31/2002      29
MADISON                  ME   04950   02              13.630         125              $24,781.06      06/11/2017      2

8316738                               300             19             $88,750.00       $50,000.00      $547.98         686
0301209193                            8               295            1                $112,500.00     06/01/2002      43
RANDLEMAN                NC   27317   01              12.580         124              $49,377.36      06/06/2027      2
7804737                               181             16             $197,603.00      $60,000.00      $754.22         696
0301213237                            6               176            1                $240,000.00     06/03/2002      32
Baltimore                MD   21231   02              12.880         108              $59,550.97      07/01/2017      2

7780623                               181             14             $271,757.00      $42,800.00      $496.59         702
0301186656                            6               176            1                $257,000.00     06/03/2002      48
STOCKTON                 CA   95206   02              11.380         123              $42,219.01      07/01/2017      2

7790427                               181             14             $147,582.00      $34,300.00      $465.47         672
0301201794                            6               176            1                $150,000.00     06/03/2002      46
Trenton                  IL   62293   02              14.380         122              $33,972.04      07/01/2017      2
7977459                               181             14             $165,856.00      $49,000.00      $611.94         696
0301340709                            6               176            1                $183,000.00     06/05/2002      49
Northglenn               CO   80234   02              12.750         118              $48,628.87      07/01/2017      2

7782013                               181             14             $26,781.26       $40,500.00      $532.57         694
0301195236                            6               176            1                $54,000.00      06/05/2002      38
Punxsutawney             PA   15767   02              13.750         125              $40,142.09      07/01/2017      2

8315198                               180             14             $131,460.00      $50,000.00      $580.92         723
0301405015                            6               175            1                $155,000.00     06/06/2002      30
Zanesville               OH   43701   02              11.400         118              $49,460.24      06/11/2017      2
7831517                               181             14             $77,000.00       $75,000.00      $900.13         709
0301224416                            6               176            1                $130,000.00     06/06/2002      49
West Jordan              UT   84084   02              12.000         117              $74,390.41      07/01/2017      2

7789869                               180             14             $124,699.11      $59,600.00      $754.08         732
0301201687                            6               175            1                $147,900.00     06/06/2002      49
Raleigh                  NC   27604   02              13.000         125              $59,043.25      06/12/2017      2

7831567                               181             14             $166,200.00      $50,000.00      $661.68         662
0301313532                            6               176            1                $175,000.00     06/07/2002      49
Hobe Sound               FL   33455   02              13.880         124              $49,572.45      07/01/2017      2
7795667                               181             14             $74,643.00       $40,500.00      $485.81         730
0301208187                            6               176            1                $107,000.00     06/07/2002      31
Corbin                   KY   40701   02              11.990         108              $40,170.51      07/01/2017      2

7771167                               181             14             $81,700.00       $21,000.00      $252.04         713
0301185781                            6               176            1                $92,000.00      06/07/2002      45
Van Dyne                 WI   54979   02              12.000         112              $20,829.31      07/01/2017      2

                                                                                                                  Page 13 of 301

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

8315840                               84              14             $174,043.00      $43,886.07      $765.00         716
0301281861                            5               79             1                $200,000.00     06/07/2002      31
MENOMONEE FALLS          WI   53051   02              11.600         109              $42,132.75      06/12/2009      2
7810087                               181             14             $95,406.42       $33,500.00      $375.52         738
0301210860                            6               176            1                $115,000.00     06/07/2002      40
Newport News             VA   23602   02              10.750         113              $33,194.26      07/01/2017      2

8315596                               180             14             $212,768.00      $50,000.00      $552.39         701
0301188025                            6               175            1                $216,000.00     06/08/2002      42
Whittier                 CA   90605   02              10.490         122              $49,292.86      06/13/2017      2

7805451                               181             09             $104,500.00      $25,000.00      $302.06         737
0301261350                            6               176            1                $110,000.00     06/08/2002      31
Tehachapi                CA   93561   02              12.130         118              $24,747.67      07/01/2017      2
7943039                               181             14             $122,000.00      $50,000.00      $693.99         664
0301301537                            6               176            1                $154,000.00     06/08/2002      45
Phoenix                  AZ   85032   02              14.830         112              $49,343.02      07/01/2017      2

7847655                               181             14             $150,811.00      $50,000.00      $653.32         660
0301232963                            6               176            1                $172,500.00     06/10/2002      41
Raleigh                  NC   27604   02              13.630         117              $49,651.68      07/09/2017      2

7837337                               181             14             $185,000.00      $46,250.00      $600.48         661
0301232534                            6               176            1                $185,000.00     06/10/2002      27
Plainfield Township      MI   49525   02              13.500         125              $45,840.05      07/01/2017      2
7972583                               301             14             $152,734.00      $75,000.00      $769.22         702
0301340600                            8               296            1                $192,000.00     06/10/2002      20
Sandy                    UT   84094   02              11.630         119              $74,719.47      07/01/2027      2

7794401                               181             14             $110,947.00      $54,500.00      $685.08         695
0301196705                            6               176            1                $160,000.00     06/10/2002      31
ACWORTH                  NH   03607   02              12.880         104              $54,092.14      07/01/2017      2

7977319                               181             14             $201,028.00      $75,000.00      $882.12         701
0301340576                            6               176            1                $224,000.00     06/10/2002      43
West Chester             OH   45069   02              11.630         124              $74,368.67      07/01/2017      2
7790453                               181             09             $101,087.00      $56,000.00      $703.94         699
0301201505                            6               176            1                $141,000.00     06/10/2002      36
Lawrenceville            GA   30043   02              12.880         112              $55,580.85      07/01/2017      2

8316338                               181             14             $63,200.00       $35,000.00      $456.16         654
0301318499                            6               176            1                $82,000.00      06/11/2002      26
Rochelle                 GA   31079   02              13.580         120              $34,755.00      07/17/2017      2

7835099                               181             09             $132,318.00      $35,000.00      $460.25         697
0301228821                            6               176            1                $142,000.00     06/11/2002      49
Charlotte                NC   28216   02              13.750         118              $34,759.07      07/01/2017      2
8319810                               300             14             $193,538.00      $35,000.00      $444.90         640
0301311809                            8               295            1                $210,000.00     06/11/2002      42
Tomahawk                 WI   54487   02              14.880         109              $34,917.24      06/15/2027      2

8321450                               301             14             $56,500.00       $22,000.00      $279.65         661
0301409975                            8               296            1                $62,800.00      06/11/2002      36
Indianapolis             IN   46241   01              14.880         125              $21,888.79      07/03/2027      2

8316684                               180             14             $76,503.36       $15,998.36      $220.85         646
0301226999                            6               175            1                $82,165.00      06/12/2002      34
Crown Point              IN   46307   02              14.720         113              $15,534.17      06/17/2017      2
8317930                               240             14             $92,389.00       $26,613.15      $348.08         646
0301351656                            9               235            1                $97,000.00      06/12/2002      41
Dubuque                  IA   52001   02              14.880         123              $26,343.51      06/17/2022      2

7972597                               301             14             $60,602.00       $31,775.00      $340.55         766
0301338760                            8               296            1                $82,000.00      06/12/2002      38
Virginia Beach           VA   23454   02              12.250         113              $31,350.74      07/01/2027      2

8317916                               180             14             $98,421.00       $32,027.91      $369.07         728
0301334009                            6               175            1                $108,000.00     06/13/2002      39
Pleasant Hill            IA   50327   02              11.250         121              $31,649.17      06/18/2017      2
7849657                               181             RFC01          $159,203.00      $51,000.00      $636.91         723
0301235149                            6               176            1                $168,325.00     06/13/2002      50
Wintersprings            FL   32708   02              12.750         125              $50,613.77      07/01/2017      2

7835103                               181             09             $100,679.00      $70,000.00      $845.76         716
0301227641                            6               176            1                $137,000.00     06/13/2002      47
Bainbridge               IN   46105   02              12.130         125              $69,271.89      07/01/2017      2

                                                                                                                  Page 14 of 301

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

8319808                               120             14             $137,051.00      $28,174.15      $425.00         693
0301334017                            5               115            1                $145,000.00     06/14/2002      24
ALBUQUERUE               NM   87113   02              13.260         114              $27,567.14      06/19/2012      2
8316376                               180             14             $91,730.00       $35,215.52      $439.47         705
0301368031                            6               175            1                $113,000.00     06/14/2002      33
Shreveport               LA   71119   02              12.740         113              $34,622.04      06/19/2017      2

8317018                               180             14             $107,509.00      $42,490.66      $577.33         674
0301334033                            6               175            1                $120,000.00     06/17/2002      46
Hershey                  PA   17033   02              14.400         125              $42,188.53      06/21/2017      2

8317060                               180             14             $174,035.00      $26,652.11      $350.47         678
0301333936                            6               175            1                $176,900.00     06/17/2002      48
Hugo                     MN   55038   02              13.750         114              $26,450.97      06/21/2017      2
8316922                               180             14             $104,000.00      $39,056.33      $468.74         688
0301333969                            6               175            1                $130,000.00     06/17/2002      43
Omaha                    NE   68134   02              12.000         111              $38,556.66      06/21/2017      2

7809889                               241             14             $200,000.00      $70,000.00      $807.67         714
0301221602                            9               236            1                $217,000.00     06/18/2002      43
UPPER MARLBORO           MD   20772   01              12.750         125              $69,739.21      07/01/2022      2

8318626                               180             14             $91,392.00       $36,168.47      $479.00         660
0301333951                            6               175            1                $119,000.00     06/18/2002      45
Hilliard                 OH   43026   02              13.890         108              $35,765.34      06/22/2017      2
7989267                               301             14             $119,200.00      $50,000.00      $563.92         708
0301340287                            8               296            1                $149,000.00     06/18/2002      38
Dacono                   CO   80514   02              13.000         114              $49,886.31      07/01/2027      2

7811177                               181             14             $117,052.00      $41,500.00      $542.26         667
0301214367                            6               176            1                $127,000.00     06/19/2002      42
Oxford                   IN   47971   02              13.630         125              $41,195.40      07/01/2017      2

8317598                               180             14             $111,782.03      $46,966.86      $625.16         709
0301333993                            6               175            1                $127,000.00     06/19/2002      44
WAUKESHA                 WI   53186   02              13.990         125              $46,730.21      06/24/2017      2
8319928                               301             14             $196,279.00      $34,161.00      $372.48         749
0301250544                            8               296            1                $207,756.00     06/19/2002      41
moreno valley            CA   92557   02              12.500         111              $34,031.85      07/12/2027      2

7986413                               181             14             $127,625.00      $33,500.00      $432.16         673
0301322483                            6               176            1                $145,000.00     06/19/2002      46
Surprise                 AZ   85379   02              13.380         112              $33,260.95      07/17/2017      2

8319756                               180             15             $47,023.00       $25,879.70      $327.44         711
0301341921                            6               175            1                $73,000.00      06/19/2002      48
Lakeland                 FL   33813   02              13.000         100              $25,655.10      06/24/2017      2
7827153                               240             14             $256,326.00      $75,000.00      $799.31         707
0301221123                            9               235            1                $310,000.00     06/20/2002      43
AZUSA                    CA   91702   02              11.490         107              $74,586.23      06/26/2022      2

7977261                               181             14             $124,750.00      $43,250.00      $561.53         665
0301340881                            6               176            1                $137,500.00     06/20/2002      39
West Allis               WI   53227   02              13.500         123              $42,941.03      07/01/2017      2

7837313                               181             14             $133,918.00      $75,000.00      $906.17         703
0301232252                            6               176            1                $182,000.00     06/20/2002      49
Washougal                WA   98671   02              12.130         115              $74,197.75      07/01/2017      2
7987397                               181             14             $125,398.00      $25,000.00      $296.03         706
0301324851                            6               176            1                $130,000.00     06/21/2002      35
NEW PALESTINE            IN   46163   02              11.750         116              $24,783.95      07/01/2017      2

8316608                               181             09             $131,792.00      $33,500.00      $412.90         723
0301219820                            6               176            1                $133,000.00     06/21/2002      37
Clinton                  MD   20735   02              12.500         125              $33,219.12      07/01/2017      2

8319176                               181             14             $66,742.00       $25,000.00      $306.51         703
0301248423                            6               176            1                $82,500.00      06/21/2002      36
ADA                      OK   74820   02              12.400         112              $24,803.79      07/15/2017      2
8321370                               301             14             $175,000.00      $43,750.00      $556.29         682
0301410205                            8               296            1                $175,000.00     06/21/2002      47
Saugatuck                MI   49453   01              14.880         125              $43,645.64      07/03/2027      2

7831413                               301             14             $76,307.85       $55,000.00      $659.96         685
0301223079                            8               296            1                $105,741.00     06/22/2002      40
Asheboro                 NC   27203   02              13.950         125              $54,682.15      07/01/2027      2

                                                                                                                  Page 15 of 301

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

8321304                               241             14             $240,000.00      $39,000.00      $463.88         707
0301410213                            9               236            1                $240,000.00     06/22/2002      49
Gardena                  CA   90249   01              13.250         117              $38,899.14      07/03/2022      2
8317860                               205             14             $94,159.00       $38,700.00      $515.18         661
0301311908                            9               200            1                $120,000.00     06/24/2002      40
belleview                NE   68147   01              14.630         111              $38,506.09      07/03/2019      2

8317114                               181             14             $86,499.00       $34,995.88      $457.85         719
0301259404                            6               176            1                $97,500.00      06/24/2002      42
White Deer Township      PA   17856   02              13.650         125              $34,673.84      07/01/2017      2

7851333                               181             14             $33,151.98       $50,000.00      $649.16         672
0301240628                            6               176            1                $100,000.00     06/24/2002      48
Independence             KS   67301   02              13.500         84               $49,535.91      07/01/2017      2
8321328                               301             RFC01          $159,000.00      $39,500.00      $502.10         663
0301422408                            8               296            1                $159,000.00     06/24/2002      50
Everett                  WA   98204   01              14.880         125              $39,449.21      07/12/2027      2

8317474                               180             14             $91,455.00       $60,000.00      $710.48         707
0301227807                            6               175            1                $128,022.00     06/24/2002      38
Dunedin                  FL   34698   02              11.750         119              $59,372.94      06/28/2017      2

7830379                               181             14             $148,137.29      $50,000.00      $645.17         669
0301224986                            6               176            1                $160,003.00     06/24/2002      43
Durham                   NC   27704   02              13.380         124              $49,643.40      07/01/2017      2
7840981                               181             14             $84,976.00       $40,000.00      $536.47         668
0301234688                            6               176            1                $100,000.00     06/24/2002      39
Lead                     SD   57754   02              14.140         125              $39,734.83      07/01/2017      2

7831515                               241             14             $85,953.18       $28,800.00      $368.64         678
0301222964                            9               236            1                $91,824.00      06/24/2002      37
Raleigh                  NC   27610   02              14.500         125              $28,715.93      07/01/2022      2

7945245                               182             09             $214,500.00      $26,000.00      $248.47         788
0301297065                            6               177            1                $272,000.00     06/25/2002      25
Union Township           NJ   08802   02              8.000          89               $25,696.43      08/01/2017      2
7846259                               241             14             $134,394.00      $42,400.00      $466.87         708
0301240545                            9               236            1                $160,000.00     06/25/2002      34
Mineral                  VA   23117   02              12.000         111              $42,225.93      07/01/2022      2

7830417                               241             14             $61,837.85       $20,000.00      $248.56         667
0301224689                            9               236            1                $73,000.00      06/25/2002      37
Schriever                LA   70395   02              13.990         113              $19,866.49      07/01/2022      2

7987429                               181             14             $152,000.00      $35,000.00      $437.09         698
0301324349                            6               176            1                $152,000.00     06/25/2002      45
PENSACOLA                FL   32514   02              12.750         124              $34,682.49      07/01/2017      2
7977379                               181             09             $225,100.00      $24,000.00      $295.81         662
0301339511                            6               176            1                $245,000.00     06/25/2002      34
Sykesville               MD   21784   02              12.500         102              $23,766.12      07/01/2017      2

8317280                               181             09             $146,888.86      $46,671.60      $609.83         684
0301259396                            6               176            1                $155,000.00     06/25/2002      32
Helendale                CA   92342   01              13.630         125              $46,173.67      07/01/2017      2

8318928                               121             14             $157,063.58      $20,615.52      $323.07         657
0301342135                            5               116            1                $163,879.00     06/26/2002      37
Marysville               WA   98271   02              14.240         109              $20,124.74      07/01/2012      2
8319214                               181             14             $202,053.21      $35,039.14      $429.36         684
0301342507                            6               176            1                $189,900.00     06/26/2002      42
Richland                 WA   99352   02              12.390         125              $34,628.27      07/01/2017      2

8321512                               241             14             $149,000.00      $37,250.00      $487.20         687
0301422473                            9               236            1                $149,000.00     06/26/2002      50
DEARBORN HEIGHTS         MI   48127   01              14.880         125              $37,118.85      07/13/2022      2

8321322                               181             14             $115,000.00      $28,000.00      $365.86         730
0301410189                            6               176            1                $115,000.00     06/26/2002      38
Blaine                   WA   98230   01              13.630         125              $27,804.51      07/10/2017      2
8321374                               301             14             $98,500.00       $24,600.00      $312.70         676
0301410171                            8               296            1                $98,500.00      06/26/2002      48
Lynchburg                VA   24502   01              14.880         125              $24,568.37      07/10/2027      2

8321318                               241             14             $160,000.00      $38,000.00      $472.54         690
0301409983                            9               236            1                $160,000.00     06/26/2002      47
NOVI                     MI   48377   01              14.000         124              $37,815.82      07/03/2022      2

                                                                                                                  Page 16 of 301

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

8321360                               301             14             $100,000.00      $23,750.00      $301.90         671
0301307567                            8               296            1                $100,000.00     06/26/2002      35
Vero Beach               FL   32962   01              14.880         124              $23,719.44      07/03/2027      2
7984803                               181             14             $130,662.89      $35,000.00      $414.45         680
0301340493                            6               176            1                $146,000.00     06/26/2002      35
Carmel                   IN   46032   02              11.750         114              $34,707.80      07/01/2017      2

8318786                               180             14             $85,645.00       $31,179.17      $410.00         666
0301342796                            6               175            1                $98,000.00      06/26/2002      43
NAMPA                    ID   83686   02              13.750         120              $30,892.30      06/30/2017      2

7840103                               301             14             $271,000.00      $50,000.00      $592.33         667
0301225256                            8               296            1                $275,000.00     06/26/2002      44
LONG BEACH               CA   90807   02              13.750         117              $49,897.47      07/01/2027      2
7969103                               301             14             $218,230.47      $35,000.00      $434.76         643
0301309175                            8               296            1                $223,000.00     06/27/2002      31
Littleton                CO   80128   02              14.500         114              $34,951.76      07/15/2027      2

7977273                               181             14             $183,398.00      $54,100.00      $680.06         694
0301340915                            6               176            1                $200,000.00     06/27/2002      36
Jenison                  MI   49428   02              12.880         119              $53,693.19      07/01/2017      2

7872769                               182             14             $158,623.00      $26,000.00      $314.14         701
0301249538                            6               177            1                $163,800.00     06/27/2002      41
Bend                     OR   97701   02              12.130         113              $25,844.14      08/01/2017      2
7977327                               181             04             $96,123.00       $35,000.00      $422.88         702
0301336053                            6               176            1                $105,000.00     06/27/2002      33
Westminster              CO   80234   02              12.130         125              $31,585.51      07/01/2017      2

7851861                               181             14             $53,399.76       $22,900.00      $300.37         640
0301240594                            6               176            1                $61,200.00      06/27/2002      36
Forest City              NC   28043   02              13.700         125              $22,741.60      07/03/2017      2

8319056                               181             14             $84,963.43       $25,590.01      $340.62         667
0301350633                            6               176            1                $105,000.00     06/27/2002      45
Tulsa                    OK   74133   02              13.990         106              $25,590.01      07/01/2017      2
8318592                               180             09             $193,588.00      $34,999.68      $460.89         643
0301350559                            6               175            1                $210,000.00     06/27/2002      29
Old Hickory              TN   37138   02              13.740         109              $34,874.79      06/01/2017      2

8319024                               121             14             $203,622.00      $60,477.78      $876.44         706
0301342226                            5               116            1                $240,000.00     06/27/2002      35
Coupeville               WA   98239   02              12.250         111              $59,436.94      07/02/2012      2

8318736                               181             14             $100,136.00      $27,148.69      $357.00         673
0301342671                            6               176            1                $102,000.00     06/27/2002      36
Des Moines               IA   50310   02              13.750         125              $26,681.66      07/01/2017      2
8318820                               121             14             $43,550.00       $26,447.66      $391.00         728
0301342200                            5               116            1                $56,064.00      06/27/2002      36
Rochester                NY   14620   02              12.750         125              $26,003.87      07/01/2012      2

8318872                               181             14             $153,438.75      $34,920.63      $474.00         654
0301351573                            6               176            1                $159,115.00     06/27/2002      44
Apple Valley             MN   55124   02              14.380         119              $34,587.42      07/01/2017      2

8318784                               181             14             $185,349.00      $38,957.43      $464.55         716
0301342879                            6               176            1                $205,000.00     06/27/2002      48
URBANDALE                IA   50322   02              11.880         110              $38,634.57      07/01/2017      2
8318760                               181             14             $143,952.00      $33,209.50      $405.00         687
0301342770                            6               176            1                $155,000.00     06/27/2002      49
Orlando                  FL   32818   02              12.300         115              $32,656.95      07/01/2017      2

8318918                               181             14             $69,567.72       $24,946.21      $326.04         709
0301342812                            6               176            1                $76,000.00      06/27/2002      45
Boonsboro                MD   21713   02              13.630         125              $24,788.52      07/01/2017      2

8320700                               181             14             $57,750.00       $38,087.02      $451.00         700
0301342861                            6               176            1                $80,000.00      06/27/2002      44
STOCKTON                 CA   95203   02              11.750         120              $37,605.80      07/01/2017      2
8319034                               121             14             $88,172.39       $32,472.95      $492.16         758
0301342168                            5               116            1                $100,000.00     06/27/2002      26
Columbus                 GA   31904   02              13.380         121              $31,939.89      07/01/2012      2

8318932                               181             14             $72,936.19       $29,468.12      $387.50         660
0301342457                            6               176            1                $82,381.00      06/27/2002      43
New Port Richey          FL   34653   02              13.750         125              $29,143.99      07/01/2017      2

                                                                                                                  Page 17 of 301

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

7830665                               181             14             $76,663.68       $29,450.00      $386.28         675
0301224614                            6               176            1                $84,900.00      06/28/2002      35
Winston Salem            NC   27103   02              13.700         125              $29,190.48      07/03/2017      2
8319054                               181             14             $114,688.00      $31,448.98      $390.28         670
0301342630                            6               176            1                $143,000.00     06/28/2002      37
Walla Walla              WA   99362   02              12.630         103              $30,973.04      07/03/2017      2

8319058                               181             14             $124,043.41      $37,414.91      $492.00         666
0301342648                            6               176            1                $149,984.00     06/28/2002      47
Clinton                  UT   84015   02              13.750         124              $37,325.61      07/02/2017      2

7851103                               181             14             $63,526.54       $24,700.00      $325.63         699
0301253944                            6               176            1                $80,000.00      06/28/2002      41
Shelby                   NC   28152   02              13.800         111              $24,530.79      07/08/2017      2
8321298                               301             14             $82,199.00       $25,000.00      $317.78         673
0301410106                            8               296            1                $105,000.00     06/28/2002      40
Little Falls             MN   56345   02              14.880         103              $24,965.57      07/03/2027      2

8319036                               181             14             $95,513.00       $23,194.26      $305.00         656
0301342747                            6               176            1                $95,000.00      06/28/2002      37
JACKSONVILLE             FL   32244   02              13.750         125              $22,816.94      07/02/2017      2

7827387                               181             14             $329,860.00      $55,000.00      $677.89         688
0301220687                            6               176            1                $339,000.00     06/28/2002      51
BLUE GRASS               IA   52726   02              12.500         114              $54,549.26      07/02/2017      2
8318930                               301             14             $104,115.00      $40,152.32      $437.80         686
0301342895                            8               296            1                $125,000.00     06/28/2002      50
Tamms                    IL   62988   02              12.500         116              $40,051.31      07/02/2027      2

8319174                               301             14             $102,089.00      $64,077.55      $692.94         701
0301342267                            8               296            1                $133,000.00     06/28/2002      47
CEDAR FALLS              IA   50613   02              12.380         125              $63,979.57      07/02/2027      2

7977371                               181             14             $61,992.00       $35,000.00      $451.51         686
0301340774                            6               176            1                $87,000.00      06/28/2002      44
Mount Gilead             OH   43338   02              13.380         112              $34,750.24      07/01/2017      2
8319130                               181             14             $101,542.00      $17,198.97      $230.55         677
0301342838                            6               176            1                $95,000.00      06/28/2002      36
MASSILLION               OH   44647   02              14.130         125              $17,071.64      07/03/2017      2

7945233                               182             14             $117,085.00      $25,000.00      $248.02         758
0301291886                            6               177            1                $163,525.00     06/28/2002      41
Parksville               MO   64152   02              8.630          87               $24,793.53      08/01/2017      2

8319192                               181             14             $65,465.00       $48,979.07      $632.00         700
0301342465                            6               176            1                $99,339.00      06/28/2002      50
Minburn                  IA   50167   02              13.380         116              $48,667.79      07/02/2017      2
8318880                               121             14             $38,622.00       $33,022.15      $511.73         645
0301342150                            5               116            1                $61,738.00      06/28/2002      25
ST  LOUIS                MO   63136   02              13.950         117              $32,485.78      07/02/2012      2

8319228                               181             14             $82,533.00       $36,428.55      $488.32         674
0301342549                            6               176            1                $96,069.00      06/28/2002      41
Appleton                 WI   54911   02              14.130         124              $36,114.45      07/02/2017      2

8318862                               241             14             $124,224.00      $59,998.78      $724.41         685
0301342259                            9               236            1                $160,339.00     06/28/2002      40
Oconomowoc               WI   53066   02              13.500         115              $59,851.25      07/02/2022      2
8318826                               181             14             $91,815.00       $26,156.42      $353.27         661
0301342713                            6               176            1                $104,000.00     06/28/2002      37
Erie                     PA   16506   02              14.280         114              $25,857.29      07/02/2017      2

7841057                               181             14             $76,400.00       $29,850.00      $400.03         633
0301229373                            6               176            1                $85,500.00      06/28/2002      50
Park Hills               MO   63601   02              14.130         125              $29,651.86      07/01/2017      2

8318098                               181             14             $159,505.00      $49,996.34      $653.11         670
0301408985                            6               176            1                $174,804.00     06/28/2002      44
Matthews                 NC   28105   02              13.620         120              $49,808.32      07/05/2017      2
7867455                               181             14             $56,700.00       $21,740.00      $260.92         735
0301248688                            6               176            1                $62,753.00      06/28/2002      31
Tampa                    FL   33614   02              12.000         125              $21,518.00      07/03/2017      2

7906331                               181             14             $223,025.00      $35,000.00      $397.81         728
0301277265                            6               176            1                $250,000.00     06/29/2002      46
Stafford                 VA   22554   02              11.000         104              $34,687.84      07/22/2017      2

                                                                                                                  Page 18 of 301

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

8320214                               180             14             $56,738.00       $37,400.00      $472.95         700
0301415816                            6               176            1                $75,379.00      07/01/2002      34
TRION                    GA   30753   02              12.990         125              $37,123.17      07/17/2017      2
8319068                               180             14             $105,048.00      $36,308.34      $457.00         681
0301342739                            6               176            1                $119,000.00     07/01/2002      40
Bettendorf               IA   52722   02              12.900         119              $36,064.69      07/06/2017      2

8320092                               180             14             $143,831.49      $37,416.73      $495.78         672
0301342663                            6               176            1                $145,000.00     07/01/2002      46
Crawfordville            FL   32327   02              13.900         125              $37,252.17      07/06/2017      2

8320224                               180             14             $129,820.00      $41,428.36      $511.42         688
0301342655                            6               176            1                $137,000.00     07/01/2002      50
Kansas City              MO   64109   02              12.530         125              $41,123.79      07/06/2017      2
8320520                               180             14             $110,283.00      $49,966.60      $620.08         675
0301342804                            6               176            1                $137,000.00     07/01/2002      42
SPRING CREEK             NV   89815   02              12.630         117              $49,296.34      07/06/2017      2

8318914                               120             14             $103,424.59      $59,537.81      $896.00         692
0301342192                            5               116            1                $148,500.00     07/01/2002      46
Mason                    OH   45040   02              13.200         110              $58,649.46      07/06/2012      2

7840111                               181             14             $111,600.00      $50,000.00      $596.07         680
0301225314                            6               177            1                $130,000.00     07/01/2002      50
POND CREEK               OK   73766   02              11.880         125              $49,693.15      08/01/2017      2
7843381                               180             RFC01          $273,000.00      $50,000.00      $616.26         674
0301227633                            6               176            1                $278,900.00     07/01/2002      36
RANCHO SANTA MARGARI     CA   92688   02              12.500         116              $49,611.55      07/01/2017      2

7945223                               181             14             $106,641.00      $32,000.00      $329.34         643
0301300802                            6               177            1                $154,500.00     07/01/2002      45
Westfield                MA   01085   02              9.250          90               $31,750.07      08/01/2017      2

7828187                               181             14             $82,000.00       $26,450.00      $313.20         700
0301221461                            6               177            1                $87,000.00      07/01/2002      45
Edgar                    WI   54426   02              11.750         125              $26,285.77      08/01/2017      2
8322316                               72              14             $153,195.47      $18,829.53      $368.12         684
0301342234                            5               68             1                $163,000.00     07/01/2002      25
Olive Branch             MS   38654   02              12.000         106              $18,081.74      07/06/2008      2

7872801                               181             14             $190,118.00      $30,000.00      $355.24         733
0301249702                            6               177            1                $193,500.00     07/01/2002      43
Raleigh                  NC   27613   02              11.750         114              $28,879.79      08/01/2017      2

8319180                               180             14             $49,550.19       $20,184.29      $262.19         697
0301350641                            6               176            1                $56,000.00      07/01/2002      40
Sunberg                  MN   56289   02              13.510         125              $20,106.23      07/06/2017      2
8319576                               179             14             $73,422.00       $41,334.00      $560.00         683
0301342697                            6               175            1                $92,500.00      07/01/2002      42
Portland                 TN   37148   02              14.310         125              $41,172.70      06/06/2017      2

8319238                               180             14             $76,620.00       $33,868.29      $454.00         693
0301342572                            6               176            1                $95,000.00      07/01/2002      35
Akron                    OH   44312   02              14.130         117              $33,618.10      07/06/2017      2

8320914                               180             14             $118,490.33      $30,000.00      $362.95         666
0301293429                            6               176            1                $129,000.00     07/01/2002      31
EASTPOINTE               MI   48021   02              12.150         116              $29,820.60      07/26/2017      2
8319122                               180             14             $148,092.00      $26,055.73      $335.00         667
0301342580                            6               176            1                $148,319.00     07/01/2002      39
FEEDING HILLS            MA   01030   02              13.310         118              $25,874.93      07/06/2017      2

7989321                               301             14             $180,284.00      $60,000.00      $648.63         685
0301340246                            8               297            1                $215,000.00     07/01/2002      43
Sandy                    UT   84070   02              12.380         112              $59,706.16      08/01/2027      2

8037499                               181             14             $152,950.00      $40,250.00      $515.90         665
0301376687                            6               177            1                $162,000.00     07/01/2002      47
Victorville              CA   92392   02              13.250         120              $39,818.05      08/01/2017      2
8039783                               180             14             $76,000.00       $35,000.00      $420.06         712
0301359519                            6               176            1                $95,000.00      07/01/2002      35
JACKSONVILLE             FL   32223   02              12.000         117              $34,504.60      07/15/2017      2

7977315                               181             14             $110,750.00      $28,350.00      $351.73         684
0301340535                            6               177            1                $113,000.00     07/01/2002      38
Lebanon                  IN   46052   02              12.630         124              $28,187.91      08/01/2017      2

                                                                                                                  Page 19 of 301

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

8319892                               180             14             $78,224.00       $45,442.44      $609.15         661
0301342689                            6               176            1                $99,000.00      07/02/2002      42
Springfield              MO   65810   02              14.130         125              $45,140.09      07/08/2017      2
8318064                               180             14             $46,513.00       $34,998.36      $462.33         643
0301408597                            6               176            1                $88,000.00      07/02/2002      29
Crawford                 NE   69339   02              13.840         93               $34,661.73      07/10/2017      2

8320876                               120             14             $93,886.00       $28,541.80      $442.30         648
0301342143                            5               116            1                $98,000.00      07/02/2002      42
RAYTOWN                  MO   64138   02              13.950         125              $28,187.42      07/08/2012      2

8323536                               121             14             $82,252.27       $55,000.00      $776.42         721
0301332144                            5               117            1                $110,000.00     07/02/2002      36
FLETCHER                 OK   73541   02              11.600         125              $54,210.77      08/06/2012      2
8319112                               180             14             $62,269.00       $32,067.37      $399.00         677
0301342606                            6               176            1                $76,000.00      07/02/2002      33
Pekin                    IL   61554   02              12.680         125              $31,799.55      07/08/2017      2

8319194                               120             14             $105,119.18      $34,985.76      $543.00         647
0301342986                            5               116            1                $124,142.00     07/02/2002      42
Schofield                WI   54476   02              13.990         113              $34,588.99      07/08/2012      2

8319170                               180             14             $57,208.33       $27,900.44      $374.00         661
0301342846                            6               176            1                $71,082.00      07/02/2002      37
Dansville                NY   14437   02              14.130         120              $27,745.73      07/08/2017      2
8319156                               300             14             $92,461.16       $53,541.29      $579.00         715
0301343075                            8               296            1                $127,000.00     07/02/2002      50
Ocean Springs            MS   39564   02              12.380         115              $53,448.05      07/08/2027      2

8319074                               180             14             $125,643.00      $55,452.20      $639.00         726
0301350591                            6               176            1                $145,000.00     07/02/2002      29
Walworth                 WI   53184   02              11.250         125              $54,877.61      07/08/2017      2

8319028                               180             14             $88,617.00       $49,937.32      $652.00         672
0301343026                            6               176            1                $115,000.00     07/03/2002      44
EDWARDSBURG              MI   49112   02              13.610         121              $49,791.86      07/09/2017      2
8318780                               180             14             $77,122.00       $22,832.11      $298.26         666
0301408555                            6               176            1                $80,000.00      07/03/2002      24
Gillett                  WI   54124   02              13.620         125              $22,674.46      07/10/2017      2

8318894                               144             14             $70,767.00       $32,933.32      $485.00         663
0301343000                            6               140            1                $83,096.00      07/03/2002      37
Fort Wayne               IN   46804   02              14.560         125              $32,627.56      07/09/2014      2

8319690                               180             14             $107,144.45      $49,981.84      $670.00         663
0301342564                            6               176            1                $127,000.00     07/03/2002      50
Canton                   OH   44709   02              14.130         124              $49,488.40      07/09/2017      2
7883173                               181             14             $136,170.00      $27,800.00      $365.57         658
0301269023                            6               177            1                $159,000.00     07/03/2002      44
MODESTO                  CA   95350   02              13.750         104              $27,657.29      08/01/2017      2

8318956                               240             14             $126,879.13      $30,874.65      $377.00         690
0301343067                            9               236            1                $136,880.00     07/03/2002      47
LAS VEGAS                NV   89142   02              13.690         116              $30,873.84      07/09/2022      2

8320376                               180             14             $134,585.00      $59,148.39      $777.00         694
0301342614                            6               176            1                $167,266.00     07/03/2002      43
Sheridan                 IN   46069   02              13.730         116              $58,968.00      07/09/2017      2
8319186                               180             14             $134,604.97      $34,905.46      $459.00         648
0301343018                            6               176            1                $143,618.00     07/03/2002      33
Grand Island             NE   68803   02              13.750         119              $34,750.52      07/09/2017      2

8322200                               180             14             $64,011.00       $31,680.61      $408.79         702
0301342598                            6               176            1                $89,000.00      07/03/2002      36
Parowan                  UT   84761   02              13.380         108              $31,455.83      07/09/2017      2

8013335                               181             14             $101,962.00      $53,000.00      $623.36         749
0301343463                            6               177            1                $130,000.00     07/03/2002      46
Victorville              CA   92392   02              11.630         120              $52,666.95      08/01/2017      2
8319246                               180             14             $40,294.00       $37,300.51      $469.00         686
0301342481                            6               176            1                $65,000.00      07/03/2002      26
Wataga                   IL   61488   02              12.880         120              $37,019.81      07/09/2017      2

8319302                               180             14             $89,495.00       $21,743.14      $269.83         663
0301343059                            6               176            1                $92,294.00      07/03/2002      28
Salem                    OR   97301   02              12.630         121              $21,666.50      07/09/2017      2

                                                                                                                  Page 20 of 301

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

8013299                               301             14             $161,344.00      $57,650.00      $623.22         720
0301344354                            8               297            1                $180,000.00     07/03/2002      47
Modesto                  CA   95350   02              12.380         122              $57,533.40      08/01/2027      2
7851763                               301             14             $80,352.45       $50,000.00      $587.58         662
0301324380                            8               297            1                $127,000.00     07/03/2002      40
Philadelphia             PA   19128   02              13.630         103              $49,939.70      08/01/2027      2

8319420                               300             14             $141,512.68      $43,184.07      $451.00         741
0301342283                            8               296            1                $149,000.00     07/03/2002      50
North Pole               AK   99705   02              11.880         124              $43,107.68      07/09/2027      2

8319050                               180             14             $76,615.15       $41,684.11      $544.80         716
0301342754                            6               176            1                $94,670.00      07/05/2002      38
spokane                  WA   99205   02              13.630         125              $41,274.44      07/10/2017      2
8319224                               180             14             $144,149.00      $29,458.63      $387.18         648
0301342721                            6               176            1                $139,868.00     07/05/2002      40
West Valley City         UT   84128   02              13.740         125              $29,257.32      07/10/2017      2

8318944                               180             14             $89,829.00       $15,719.08      $200.23         702
0301342531                            6               176            1                $94,000.00      07/05/2002      38
COLUMBUS                 OH   43223   02              13.130         113              $15,582.74      07/10/2017      2

7851859                               180             14             $66,971.03       $32,000.00      $394.41         691
0301240693                            6               176            1                $85,857.00      07/05/2002      39
Jacksonville             NC   28546   02              12.500         116              $31,751.84      07/11/2017      2
8319044                               120             14             $118,205.59      $30,208.69      $460.00         691
0301342176                            5               116            1                $132,000.00     07/05/2002      48
Tooele                   UT   84074   02              13.500         113              $29,132.35      07/10/2012      2

8320884                               180             14             $60,871.52       $27,452.86      $316.35         711
0301342945                            6               176            1                $81,000.00      07/05/2002      31
FREDERICKSBURG           IA   50630   02              11.250         110              $27,256.58      07/10/2017      2

7907331                               180             14             $75,332.00       $22,000.00      $283.80         675
0301274478                            6               176            1                $84,000.00      07/05/2002      41
Kansas City              MO   64137   02              13.380         116              $21,843.03      07/29/2017      2
8318964                               180             14             $133,322.00      $68,576.19      $851.92         701
0301422523                            6               176            1                $177,248.00     07/05/2002      42
CHICAGO                  IL   60638   02              12.650         114              $68,194.26      07/10/2017      2

8318920                               300             14             $147,113.00      $48,245.23      $481.60         748
0301342275                            8               296            1                $182,272.00     07/05/2002      29
Eagle River              AK   99577   02              11.250         108              $47,687.89      07/10/2027      2

7846079                               181             16             $79,708.00       $45,000.00      $500.92         718
0301229068                            6               177            1                $100,000.00     07/05/2002      39
BALTIMORE                MD   21227   02              10.630         125              $44,689.82      08/01/2017      2
8319370                               180             14             $219,452.00      $49,999.64      $620.49         679
0301342820                            6               176            1                $224,000.00     07/05/2002      44
Lawrenceville            GA   30044   02              12.630         121              $49,434.90      07/10/2017      2

7953571                               181             14             $117,000.00      $33,000.00      $393.41         723
0301303509                            6               177            1                $142,000.00     07/06/2002      38
East Haven               CT   06512   02              11.880         106              $32,797.47      08/01/2017      2

7879355                               181             09             $133,317.00      $34,000.00      $441.43         669
0301256020                            6               177            1                $135,000.00     07/06/2002      38
New Port Richey          FL   34653   02              13.500         124              $33,703.42      08/01/2017      2
8319026                               180             14             $120,970.57      $19,028.16      $255.07         680
0301343042                            6               176            1                $112,000.00     07/08/2002      50
Pardeeville              WI   53954   02              14.130         125              $18,886.67      07/12/2017      2

8320058                               180             14             $112,190.00      $59,954.49      $778.40         698
0301343034                            6               176            1                $170,717.00     07/08/2002      43
Hartford                 WI   53027   02              13.500         101              $59,677.12      07/12/2017      2

8320160                               120             14             $111,618.00      $60,000.00      $878.26         689
0301291357                            5               116            1                $145,000.00     07/08/2002      45
ASHEVILLE                NC   28806   02              12.500         119              $58,971.02      07/17/2012      2
7930761                               180             14             $81,658.00       $35,000.00      $442.61         702
0301280921                            6               176            1                $96,000.00      07/08/2002      50
Wausau                   WI   54401   02              12.990         122              $34,740.90      07/12/2017      2

8319080                               180             14             $154,859.45      $34,057.03      $456.53         691
0301342762                            6               176            1                $173,500.00     07/08/2002      47
Toms river               NJ   08755   02              14.130         109              $33,893.55      07/12/2017      2

                                                                                                                  Page 21 of 301

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

8320292                               180             14             $118,628.00      $27,000.00      $341.44         689
0301267282                            6               176            1                $125,000.00     07/08/2002      37
CHARLOTTE                NC   28273   02              12.990         117              $26,765.33      07/16/2017      2
8319038                               180             14             $69,653.05       $28,586.25      $359.43         709
0301342705                            6               176            1                $79,500.00      07/08/2002      35
South Boston             VA   24592   02              12.880         124              $28,319.86      07/12/2017      2

8319168                               120             14             $51,038.00       $35,348.00      $509.80         755
0301342218                            5               116            1                $69,114.00      07/08/2002      41
Springfield              MO   65807   02              12.130         125              $34,726.02      07/12/2012      2

7958101                               241             14             $152,030.00      $66,600.00      $756.67         719
0301306288                            9               237            1                $191,000.00     07/08/2002      50
East Haven               CT   06513   02              12.500         115              $66,409.27      08/01/2022      2
8320154                               180             14             $82,212.53       $30,200.00      $362.26         703
0301267183                            6               176            1                $100,000.00     07/08/2002      38
ELIZABETH CITY           NC   27909   02              11.990         113              $29,954.30      07/19/2017      2

8321520                               179             14             $94,147.00       $34,999.74      $462.26         645
0301342556                            6               175            1                $118,000.00     07/08/2002      42
Smyrna                   TN   37167   02              13.800         110              $34,359.04      06/12/2017      2

8008815                               181             14             $73,718.00       $18,700.00      $244.34         661
0301344602                            6               177            1                $74,000.00      07/08/2002      44
Camp Douglas             WI   54618   02              13.630         125              $18,602.85      08/01/2017      2
7984805                               181             14             $108,988.00      $49,000.00      $576.32         699
0301339123                            6               177            1                $130,000.00     07/09/2002      36
Toledo                   OH   43614   02              11.630         122              $48,505.00      08/01/2017      2

8321908                               179             14             $151,158.05      $32,053.39      $385.00         741
0301342473                            6               175            1                $153,000.00     07/09/2002      46
Antioch                  TN   37013   02              11.980         120              $31,736.65      06/13/2017      2

7905663                               180             14             $73,557.00       $20,000.00      $266.35         646
0301275640                            6               176            1                $75,000.00      07/09/2002      33
Hatton                   ND   58240   02              14.000         125              $19,831.02      07/26/2017      2
8320348                               180             14             $171,699.60      $52,080.94      $647.00         706
0301342788                            6               176            1                $197,240.00     07/09/2002      36
HENDERSON                NV   89014   02              12.650         114              $51,332.45      07/13/2017      2

8320316                               180             14             $145,500.00      $36,372.36      $459.00         722
0301342887                            6               176            1                $145,500.00     07/09/2002      47
Lonaconing               MD   21539   02              12.950         125              $36,071.75      07/13/2017      2

8320734                               144             14             $90,252.00       $56,557.47      $773.26         692
0301342622                            6               140            1                $118,000.00     07/09/2002      49
PEORIA                   IL   61606   02              12.880         125              $55,707.40      07/13/2014      2
8324762                               180             14             $78,102.00       $30,951.03      $407.00         656
0301342515                            6               176            1                $95,000.00      07/09/2002      33
Butte                    MT   59701   02              13.750         115              $30,806.24      07/13/2017      2

7867315                               180             14             $68,157.00       $25,000.00      $340.19         677
0301377313                            6               176            1                $82,000.00      07/09/2002      43
Ocala                    FL   34471   02              14.430         114              $24,838.87      07/15/2017      2

7893657                               181             14             $164,148.94      $54,000.00      $622.27         773
0301265534                            6               177            1                $206,000.00     07/09/2002      46
Sparks                   NV   89436   02              11.250         106              $53,529.35      08/01/2017      2
8328408                               120             14             $100,330.75      $41,000.00      $619.45         706
0301425765                            5               116            1                $118,000.00     07/09/2002      35
Gahanna                  OH   43230   02              13.300         120              $40,328.52      07/15/2012      2

8320246                               180             14             $122,802.00      $39,697.84      $518.84         706
0301342853                            6               176            1                $130,000.00     07/09/2002      37
Holland                  MI   49424   02              13.630         125              $39,481.86      07/13/2017      2

8319666                               120             14             $76,986.91       $26,273.62      $404.00         645
0301342242                            5               116            1                $83,000.00      07/09/2002      45
Oklahoma city            OK   73105   02              13.750         125              $25,901.68      07/13/2012      2
8319424                               144             14             $174,865.00      $31,940.84      $454.00         654
0301342499                            6               140            1                $178,000.00     07/09/2002      41
Andover                  MN   55304   02              13.750         117              $31,550.55      07/13/2014      2

7855813                               121             14             $133,987.00      $16,500.00      $245.15         689
0301247409                            5               117            1                $137,000.00     07/09/2002      41
Appleton                 WI   54915   02              12.880         110              $16,218.10      08/01/2012      2

                                                                                                                  Page 22 of 301

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

8319378                               120             14             $150,957.62      $25,254.58      $374.17         672
0301342184                            5               116            1                $165,000.00     07/09/2002      41
Murfreesboro             TN   37130   02              12.800         107              $24,888.54      07/13/2012      2
8325066                               180             14             $119,728.18      $50,000.00      $657.49         681
0301332193                            6               176            1                $142,500.00     07/09/2002      49
EAST HAVEN               CT   06512   02              13.750         120              $49,161.94      07/19/2017      2

8319362                               180             14             $82,253.52       $54,775.02      $657.39         695
0301342523                            6               176            1                $111,491.00     07/09/2002      39
Tampa                    FL   33624   02              12.000         123              $54,208.40      07/13/2017      2

8319350                               120             14             $196,834.50      $67,329.59      $995.00         765
0301350617                            5               116            1                $254,539.00     07/09/2002      49
Meckanicsville           VA   23111   02              12.740         104              $66,121.04      07/13/2012      2
8319970                               120             14             $190,786.00      $49,343.50      $770.00         662
0301350625                            5               116            1                $268,888.00     07/09/2002      49
Manalapan                NJ   07726   02              14.130         90               $48,751.38      07/13/2012      2

7876543                               301             14             $205,098.00      $51,000.00      $560.84         693
0301256616                            8               297            1                $205,000.00     07/10/2002      42
Tucson                   AZ   85743   02              12.630         125              $50,901.35      08/01/2027      2

8319540                               180             14             $68,239.90       $31,691.16      $383.00         725
0301366647                            6               176            1                $80,000.00      07/10/2002      36
Omaha                    NE   68106   02              12.130         125              $31,427.72      07/15/2017      2
8319678                               120             14             $117,500.00      $35,496.58      $530.00         681
0301367611                            5               116            1                $138,500.00     07/10/2002      44
Shawnee                  OK   74801   02              13.000         111              $34,969.23      07/15/2012      2

8318946                               180             14             $126,475.00      $31,855.61      $410.94         682
0301422507                            6               176            1                $129,700.00     07/10/2002      49
Allen Park               MI   48101   02              13.380         123              $31,732.80      07/15/2017      2

8319682                               180             14             $83,385.76       $30,146.01      $394.00         727
0301366423                            6               176            1                $105,375.00     07/10/2002      30
Visalia                  CA   93292   02              13.630         108              $29,949.75      07/15/2017      2
8319348                               180             14             $106,667.00      $49,577.18      $630.86         663
0301366449                            6               176            1                $129,684.00     07/10/2002      45
Glendale                 AZ   85302   02              13.110         121              $49,341.71      07/15/2017      2

8319360                               180             14             $138,418.00      $50,000.00      $692.95         662
0301366456                            6               176            1                $178,753.00     07/10/2002      44
anderson                 SC   29621   02              14.800         106              $49,752.42      07/15/2017      2

8319408                               180             14             $139,415.00      $33,279.09      $421.06         669
0301366548                            6               176            1                $148,837.00     07/10/2002      39
Carson City              NV   89706   02              13.000         117              $33,009.45      07/15/2017      2
8319440                               180             14             $143,570.00      $34,999.19      $457.43         709
0301366795                            6               176            1                $147,000.00     07/10/2002      50
Indianapolis             IN   46235   02              13.630         122              $34,796.89      07/15/2017      2

8319532                               180             14             $99,483.63       $34,932.33      $477.00         641
0301366910                            6               176            1                $125,000.00     07/10/2002      39
Chillicothe              OH   45601   02              14.500         108              $34,852.90      07/15/2017      2

8319884                               120             14             $105,907.93      $21,955.69      $336.00         752
0301367603                            5               116            1                $102,551.00     07/10/2002      40
Cheyenne                 WY   82001   02              13.630         125              $21,554.36      07/15/2012      2
8321432                               301             14             $133,000.00      $37,800.00      $451.41         766
0301410080                            8               297            1                $140,000.00     07/10/2002      49
Columbia                 SC   29203   01              13.880         122              $37,741.55      08/03/2027      2

8319888                               120             14             $63,401.93       $32,976.31      $504.70         738
0301367561                            5               116            1                $80,000.00      07/10/2002      43
Sheboygan                WI   53081   02              13.630         121              $32,436.95      07/15/2012      2

8319802                               180             14             $82,627.00       $31,783.29      $434.00         645
0301366555                            6               176            1                $116,907.00     07/10/2002      37
South Euclid             OH   44121   02              14.500         98               $31,568.58      07/15/2017      2
8319828                               180             14             $70,763.43       $22,311.65      $294.29         681
0301366993                            6               176            1                $90,124.00      07/10/2002      49
Sierra Vista             AZ   85635   02              13.810         104              $22,112.92      07/15/2017      2

8320284                               240             14             $157,776.00      $40,000.00      $504.69         660
0301265633                            9               236            1                $193,251.00     07/10/2002      41
OAK RIDGE                NC   27310   02              14.250         103              $39,857.48      07/17/2022      2

                                                                                                                  Page 23 of 301

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

8320250                               180             14             $98,403.97       $60,000.00      $749.30         695
0301278420                            6               176            1                $134,900.00     07/10/2002      30
Middlebury               VT   05753   02              12.750         118              $59,192.00      07/15/2017      2
8320256                               180             14             $80,704.02       $60,000.00      $749.30         681
0301267241                            6               176            1                $118,000.00     07/10/2002      41
TAYLORSVILLE             NC   28681   02              12.750         120              $59,543.49      07/15/2017      2

8320302                               180             14             $108,877.88      $34,981.51      $460.00         648
0301366274                            6               176            1                $115,485.00     07/10/2002      38
Orlando                  FL   32825   02              13.750         125              $34,864.61      07/15/2017      2

7855907                               241             14             $154,780.68      $38,600.00      $438.55         691
0301247474                            9               237            1                $155,000.00     07/11/2002      50
Watertown                WI   53094   02              12.500         125              $38,489.45      08/01/2022      2
8324416                               180             14             $186,513.00      $34,245.53      $456.06         642
0301380655                            6               176            1                $177,652.00     07/11/2002      45
Centerville              VA   20120   02              14.000         125              $33,939.77      07/16/2017      2

8320306                               120             14             $108,325.45      $49,953.84      $735.00         660
0301367587                            5               116            1                $136,000.00     07/11/2002      47
Cantonment               FL   32533   02              12.630         117              $49,057.40      07/16/2012      2

8320070                               144             14             $137,611.00      $30,607.17      $402.00         685
0301366878                            6               140            1                $135,000.00     07/11/2002      44
Woodford                 VA   22580   02              12.000         125              $30,278.90      07/16/2014      2
8319528                               120             14             $60,106.13       $42,356.72      $620.00         700
0301367595                            5               116            1                $90,612.00      07/11/2002      45
Fairview Heights         IL   62208   02              12.500         114              $41,610.23      07/16/2012      2

8020703                               181             14             $113,611.00      $60,000.00      $724.94         719
0301382420                            6               177            1                $146,000.00     07/11/2002      46
Fort Wayne               IN   46845   02              12.130         119              $59,518.01      08/01/2017      2

8321456                               180             09             $230,000.00      $57,500.00      $727.51         716
0301422457                            6               176            1                $230,000.00     07/11/2002      42
Leavenworth              KS   66048   01              13.000         125              $57,182.81      07/16/2017      2
8319840                               180             14             $66,450.72       $27,741.86      $364.80         666
0301366829                            6               176            1                $90,000.00      07/11/2002      28
Colfax                   IA   50054   02              13.750         105              $27,504.28      07/16/2017      2

8319516                               180             14             $49,556.95       $49,898.18      $603.04         676
0301366308                            6               176            1                $90,277.00      07/11/2002      48
Florissant               MO   63031   02              12.130         111              $49,431.01      07/16/2017      2

8319572                               120             04             $121,854.00      $34,991.48      $530.23         692
0301422556                            5               116            1                $143,875.00     07/11/2002      38
Cary                     NC   27513   02              13.380         110              $34,351.31      07/20/2012      2
8319536                               180             14             $58,854.31       $33,840.72      $445.00         672
0301366373                            6               176            1                $74,386.00      07/11/2002      42
Jim Falls                WI   54748   02              13.750         125              $33,664.84      07/16/2017      2

8319474                               120             14             $69,729.00       $24,736.75      $380.96         641
0301367504                            5               116            1                $78,000.00      07/11/2002      45
Altus                    OK   73521   02              13.790         122              $24,408.20      07/16/2012      2

8319510                               180             14             $66,700.78       $42,948.36      $571.96         676
0301366258                            6               176            1                $88,000.00      07/11/2002      49
Bellvue                  NE   68147   02              14.000         125              $42,595.60      07/16/2017      2
8319862                               300             14             $143,920.00      $25,570.86      $297.97         667
0301408522                            8               296            1                $146,100.00     07/11/2002      35
CHESAPEAKE               VA   23320   02              13.500         117              $25,406.26      07/20/2027      2

7879255                               181             14             $152,000.00      $25,000.00      $298.03         677
0301260675                            6               177            1                $160,000.00     07/11/2002      45
Yelm                     WA   98597   02              11.880         111              $24,844.47      08/01/2017      2

7882611                               121             09             $146,586.00      $25,000.00      $375.13         666
0301365821                            5               117            1                $158,000.00     07/11/2002      31
Virginia Beach           VA   23464   02              13.130         109              $24,636.14      08/01/2012      2
8320268                               120             14             $106,384.21      $32,664.43      $502.27         645
0301367553                            5               116            1                $135,000.00     07/11/2002      42
Sloan                    IA   51055   02              13.750         103              $32,173.89      07/16/2012      2

8321604                               180             14             $75,270.00       $40,051.01      $500.17         687
0301422549                            6               176            1                $92,828.00      07/12/2002      41
Angier                   NC   27501   02              12.750         125              $39,768.72      07/20/2017      2

                                                                                                                  Page 24 of 301

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

8319836                               180             14             $94,020.44       $49,999.98      $657.49         669
0301380713                            6               176            1                $119,416.00     07/12/2002      43
Iowa City                IA   52240   02              13.750         121              $49,561.52      07/17/2017      2
7977305                               301             14             $172,026.00      $45,000.00      $482.29         674
0301334439                            8               297            1                $195,000.00     07/12/2002      43
Marshall                 VA   20115   02              12.250         112              $44,906.92      08/01/2027      2

7987403                               181             14             $278,500.00      $35,000.00      $420.06         696
0301324539                            6               177            1                $295,000.00     07/12/2002      30
HIGHLAND                 CA   92346   02              12.000         107              $34,787.71      08/15/2017      2

7867345                               241             14             $76,487.00       $25,000.00      $320.55         675
0301376976                            9               237            1                $85,000.00      07/12/2002      45
Tampa                    FL   33612   02              14.530         120              $24,945.82      08/01/2022      2
8321712                               180             14             $84,440.00       $16,327.93      $209.28         665
0301366613                            6               176            1                $86,365.00      07/12/2002      37
Covington                KY   41014   02              13.250         117              $16,264.82      07/17/2017      2

7861351                               121             14             $60,475.00       $37,800.00      $575.60         664
0301247987                            5               117            1                $88,000.00      07/12/2002      46
OKLAHOMA CITY            OK   73159   02              13.500         112              $37,343.86      08/01/2012      2

8321794                               180             14             $76,257.58       $29,963.40      $362.12         736
0301366951                            6               176            1                $85,000.00      07/12/2002      44
WICHITA                  KS   67213   02              12.130         125              $29,697.08      07/17/2017      2
8323950                               180             14             $174,771.00      $37,109.12      $460.52         672
0301366696                            6               176            1                $170,000.00     07/12/2002      43
BURLINGTON               KY   41005   02              12.630         125              $36,904.53      07/17/2017      2

8319908                               240             14             $146,444.00      $60,997.46      $710.29         734
0301367678                            9               236            1                $166,111.00     07/12/2002      50
SPOKANE                  WA   99218   02              12.900         125              $60,826.61      07/17/2022      2

8319816                               300             14             $74,724.00       $50,257.48      $566.82         733
0301380630                            8               296            1                $113,257.00     07/12/2002      46
Euclid                   OH   44117   02              13.000         111              $50,179.82      07/17/2027      2
8319820                               180             14             $32,910.25       $25,119.04      $336.21         678
0301380556                            6               176            1                $87,000.00      07/12/2002      49
Kewaunee                 WI   54216   02              14.100         67               $24,895.35      07/17/2017      2

8319824                               180             14             $92,866.98       $47,571.87      $617.00         667
0301366290                            6               176            1                $114,309.00     07/12/2002      34
Turnersville             NJ   08012   02              13.480         123              $47,327.92      07/17/2017      2

7884613                               181             14             $200,419.00      $30,000.00      $382.05         660
0301257903                            6               177            1                $212,000.00     07/12/2002      26
Sandy                    UT   84093   02              13.130         109              $29,726.30      08/01/2017      2
8323088                               180             14             $200,100.60      $49,999.59      $640.86         661
0301395422                            6               176            1                $240,000.00     07/12/2002      44
Roswell                  GA   30076   02              13.250         105              $49,433.00      07/17/2017      2

8320368                               180             14             $86,000.00       $22,603.72      $303.00         677
0301366639                            6               176            1                $91,000.00      07/12/2002      36
Webb City                MO   64870   02              14.130         120              $22,409.19      07/17/2017      2

8319830                               180             14             $147,040.00      $31,873.10      $397.00         711
0301366761                            6               176            1                $144,155.00     07/12/2002      47
Eagle Mountain           UT   84043   02              12.700         125              $31,609.65      07/17/2017      2
7928631                               180             14             $162,044.87      $35,000.00      $411.65         706
0301286191                            6               176            1                $188,000.00     07/13/2002      45
Sante Fe                 NM   87506   02              11.630         105              $34,629.96      07/26/2017      2

7884657                               181             14             $135,935.00      $25,000.00      $304.08         685
0301261764                            6               177            1                $143,733.00     07/13/2002      46
Edmond                   OK   73013   02              12.250         112              $24,851.89      08/01/2017      2

8320514                               180             14             $97,604.00       $59,986.78      $758.00         686
0301366902                            6               176            1                $127,338.00     07/15/2002      45
PUEBLO                   CO   81008   02              12.980         124              $59,560.84      07/19/2017      2
7987383                               181             14             $137,126.00      $50,000.00      $636.74         666
0301324844                            6               177            1                $188,500.00     07/15/2002      41
PALM HARBOR              FL   34683   02              13.130         100              $49,727.45      08/15/2017      2

8320386                               180             04             $127,390.00      $34,981.51      $460.00         699
0301380705                            6               176            1                $155,000.00     07/15/2002      39
Danvers                  MA   01923   02              13.750         105              $34,777.46      07/19/2017      2

                                                                                                                  Page 25 of 301

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

8322232                               180             14             $214,818.66      $58,877.79      $706.63         686
0301395448                            6               176            1                $253,591.00     07/15/2002      45
Antioch                  CA   94509   02              12.000         108              $58,283.56      07/19/2017      2
8013333                               241             14             $114,750.00      $30,000.00      $354.15         735
0301350286                            9               237            1                $135,000.00     07/15/2002      44
Corning                  CA   96021   02              13.130         108              $29,921.07      08/01/2022      2

8013337                               241             14             $90,506.00       $75,000.00      $799.82         718
0301343083                            9               237            1                $137,000.00     07/15/2002      44
El Centro                CA   92243   02              11.500         121              $74,754.09      08/01/2022      2

8322898                               240             14             $92,150.00       $29,000.00      $342.34         692
0301333746                            9               236            1                $97,000.00      07/15/2002      32
Rockford                 IL   61107   02              13.130         125              $28,897.71      07/24/2022      2
7927731                               181             14             $142,100.00      $30,500.00      $373.45         714
0301283289                            6               177            1                $157,900.00     07/15/2002      50
Hastings                 MI   49058   02              12.380         110              $30,321.41      08/01/2017      2

8320186                               180             14             $218,137.00      $33,814.95      $444.66         655
0301366324                            6               176            1                $222,048.00     07/15/2002      44
Antelope                 CA   95843   02              13.750         114              $33,308.35      07/19/2017      2

7968921                               301             14             $92,482.00       $35,000.00      $440.97         648
0301336137                            8               297            1                $102,000.00     07/15/2002      34
Clearwater               FL   33756   02              14.730         125              $34,965.55      08/15/2027      2
8319918                               180             14             $144,000.00      $34,750.00      $381.44         722
0301347332                            6               176            1                $143,000.00     07/15/2002      44
Philomath                OR   97370   02              10.380         125              $34,421.78      07/19/2017      2

8327014                               180             14             $98,305.00       $31,937.30      $417.39         692
0301367009                            6               176            1                $106,000.00     07/15/2002      48
Green River              WY   82935   02              13.630         123              $31,837.81      07/19/2017      2

8320022                               180             14             $105,877.11      $31,627.94      $410.00         670
0301366688                            6               176            1                $118,868.00     07/16/2002      26
Omha                     NE   68134   02              13.470         116              $31,109.70      07/20/2017      2
8322202                               180             14             $114,276.00      $40,079.50      $478.00         731
0301366415                            6               176            1                $124,000.00     07/16/2002      45
AURORA                   CO   80017   02              11.880         125              $39,628.66      07/20/2017      2

8321064                               180             14             $92,786.00       $24,030.71      $316.00         666
0301366472                            6               176            1                $93,500.00      07/16/2002      24
LEAVENWORTH              KS   66048   02              13.750         125              $23,600.51      07/16/2017      2

8039803                               181             14             $208,800.00      $68,700.00      $824.52         704
0301359212                            6               177            1                $232,000.00     07/16/2002      46
ADELPHI                  MD   20783   02              12.000         120              $68,141.61      08/01/2017      2
7984819                               181             14             $93,030.00       $42,190.00      $530.35         686
0301339164                            6               177            1                $116,000.00     07/16/2002      25
Clarksville              TN   37043   02              12.880         117              $41,712.87      08/01/2017      2

7987427                               241             14             $141,032.00      $25,000.00      $292.89         680
0301324281                            9               237            1                $143,500.00     07/16/2002      46
BAKERSFIELD              CA   93312   02              13.000         116              $24,910.32      08/01/2022      2

7877415                               301             14             $173,478.00      $42,400.00      $474.22         660
0301253787                            8               297            1                $202,000.00     07/16/2002      43
Denver                   CO   80222   02              12.880         107              $42,321.54      08/01/2027      2
7927773                               181             14             $122,693.21      $39,800.00      $480.88         719
0301286712                            6               177            1                $130,000.00     07/16/2002      27
Keene                    NH   03431   02              12.130         125              $39,561.42      08/01/2017      2

8320340                               180             14             $91,950.00       $33,783.02      $454.45         670
0301380606                            6               176            1                $100,600.00     07/16/2002      36
Lancaster                OH   43130   02              14.200         125              $33,578.29      07/20/2017      2

8321226                               84              14             $106,017.00      $38,390.13      $714.14         670
0301367520                            5               80             1                $125,000.00     07/16/2002      43
BRANDON                  MS   39047   02              13.750         116              $37,087.65      07/20/2009      2
7946491                               181             14             $219,850.00      $10,000.00      $105.18         742
0301293205                            6               177            1                $258,000.00     07/16/2002      36
San Diego                CA   92154   02              9.630          90               $9,924.49       08/01/2017      2

8320870                               180             14             $64,604.54       $35,361.74      $465.00         663
0301366720                            6               176            1                $81,000.00      07/16/2002      50
OMAHA                    NE   68112   02              13.750         124              $35,195.44      07/20/2017      2

                                                                                                                  Page 26 of 301

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

7945225                               181             14             $180,000.00      $22,400.00      $242.43         685
0301299913                            6               177            1                $248,000.00     07/16/2002      40
Plainfiled               IL   60544   02              10.130         82               $22,238.35      08/01/2017      2
8321008                               180             14             $139,993.00      $35,854.82      $463.84         670
0301366266                            6               176            1                $142,354.00     07/16/2002      35
CHARLOTTE                NC   28269   02              13.430         124              $35,230.05      07/20/2017      2

8321690                               180             14             $129,256.73      $30,418.70      $400.00         684
0301366589                            6               176            1                $131,000.00     07/16/2002      38
Omaha                    NE   68164   02              13.750         122              $30,186.69      07/20/2017      2

8013305                               301             14             $144,000.00      $50,000.00      $559.22         678
0301344628                            8               297            1                $180,000.00     07/16/2002      45
Modesto                  CA   95355   02              12.880         108              $49,930.98      08/01/2027      2
8321768                               180             14             $137,807.00      $49,084.42      $629.13         677
0301366225                            6               176            1                $167,987.00     07/16/2002      43
Fresno                   CA   93727   02              13.250         112              $48,664.69      07/20/2017      2

8321914                               179             14             $65,080.91       $22,418.73      $291.58         682
0301366464                            6               175            1                $125,000.00     07/16/2002      29
Springfield              TN   37172   02              13.500         70               $22,245.60      06/20/2017      2

8323614                               301             14             $86,822.36       $43,000.00      $468.85         713
0301332110                            8               297            1                $118,010.00     07/17/2002      41
NEWAYGO                  MI   49337   02              12.500         111              $42,936.45      08/09/2027      2
8322532                               300             14             $136,078.00      $27,500.00      $344.25         672
0301409710                            8               296            1                $138,000.00     07/17/2002      30
North Highlands          CA   95660   02              14.630         119              $27,462.96      07/22/2027      2

8321004                               180             14             $160,075.00      $36,502.35      $480.00         664
0301366738                            6               176            1                $163,500.00     07/17/2002      47
OVERLAND PARK            KS   66207   02              13.750         121              $36,186.01      07/22/2017      2

8320338                               180             14             $35,301.55       $35,301.29      $470.12         673
0301366605                            6               176            1                $66,000.00      07/17/2002      50
TOPEKA                   KS   66604   02              14.000         107              $35,081.49      07/22/2017      2
8321678                               181             14             $83,408.00       $35,000.00      $451.51         683
0301408449                            6               177            1                $119,972.00     07/17/2002      50
Fordland                 MO   65652   02              13.380         99               $34,710.53      08/01/2017      2

8320688                               180             14             $95,572.00       $32,515.99      $420.00         693
0301366894                            6               176            1                $110,000.00     07/17/2002      43
NEVADA                   IA   50201   02              13.400         117              $32,371.58      07/22/2017      2

8320506                               180             14             $62,551.00       $35,000.00      $417.81         744
0301270559                            6               176            1                $80,000.00      07/17/2002      37
muldrow                  OK   74948   02              11.900         122              $34,712.85      07/22/2017      2
7987401                               181             14             $210,519.00      $50,000.00      $682.75         688
0301324554                            6               177            1                $225,000.00     07/17/2002      39
IMPERIAL                 MO   63052   02              14.500         116              $49,761.40      08/01/2017      2

8323034                               300             14             $125,400.00      $38,600.00      $490.66         696
0301409751                            8               296            1                $133,000.00     07/17/2002      26
Decatur                  GA   30032   01              14.880         124              $38,550.37      07/22/2027      2

7879135                               181             19             $99,000.00       $38,000.00      $431.91         749
0301257564                            6               177            1                $110,000.00     07/17/2002      28
New Oxford               PA   17350   02              11.000         125              $37,606.13      08/01/2017      2
8013297                               181             14             $82,171.32       $35,000.00      $439.96         725
0301350294                            6               177            1                $100,000.00     07/17/2002      41
Wasco                    CA   93280   02              12.880         118              $34,737.94      08/01/2017      2

7928453                               180             14             $217,113.00      $35,000.00      $445.72         649
0301286050                            6               176            1                $221,500.00     07/17/2002      45
Westminster              CO   80021   02              13.130         114              $34,744.21      07/25/2017      2

7949533                               181             14             $188,283.00      $57,000.00      $674.96         712
0301302865                            6               177            1                $198,000.00     07/17/2002      29
Linerick                 PA   19468   02              11.750         124              $56,646.06      08/01/2017      2
7987391                               181             14             $147,500.00      $58,700.00      $713.97         719
0301324836                            6               177            1                $165,000.00     07/17/2002      43
OSPREY                   FL   34229   02              12.250         125              $58,233.96      08/01/2017      2

8322352                               180             14             $122,342.00      $33,765.84      $425.00         667
0301367124                            6               176            1                $135,000.00     07/17/2002      47
Flushing                 MI   48433   02              12.900         116              $33,518.49      07/22/2017      2

                                                                                                                  Page 27 of 301

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

8321436                               240             14             $78,849.00       $33,500.00      $419.62         660
0301409942                            9               236            1                $90,000.00      07/17/2002      41
ROCHESTER                NY   14624   02              14.130         125              $33,423.21      07/22/2022      2
7979819                               121             14             $128,773.00      $48,000.00      $681.74         719
0301319570                            5               117            1                $146,000.00     07/17/2002      40
Lake Mary                FL   32746   02              11.750         122              $47,140.52      08/01/2012      2

7901577                               181             14             $126,436.00      $23,000.00      $265.04         759
0301269940                            6               177            1                $128,000.00     07/17/2002      28
Albuquerque              NM   87123   02              11.250         117              $22,799.54      08/01/2017      2

8322992                               300             14             $118,685.73      $30,000.00      $349.47         682
0301332557                            8               296            1                $135,000.00     07/17/2002      43
CASA GRANDA              AZ   85222   02              13.490         111              $29,948.25      07/24/2027      2
8321404                               180             14             $117,800.00      $37,200.00      $495.41         697
0301410049                            6               176            1                $124,000.00     07/17/2002      47
Lexington                NE   68850   01              14.000         125              $36,950.03      07/22/2017      2

8321016                               180             14             $117,506.00      $32,515.63      $444.00         680
0301367140                            6               176            1                $120,075.00     07/17/2002      44
INDIANAPOLIS             IN   46217   02              14.500         125              $32,425.24      07/22/2017      2

8320260                               180             14             $69,102.71       $49,960.16      $620.00         671
0301366787                            6               176            1                $112,571.00     07/17/2002      41
Malvern                  IA   51551   02              12.630         106              $49,564.73      07/22/2017      2
7987409                               241             14             $150,527.00      $38,000.00      $451.98         687
0301324174                            9               237            1                $152,890.00     07/17/2002      36
WATERFORD                CA   95386   02              13.250         124              $37,901.73      08/15/2022      2

8321426                               241             14             $82,297.00       $25,000.00      $326.89         682
0301409934                            9               237            1                $101,000.00     07/18/2002      38
Shelby                   OH   44875   02              14.880         107              $24,766.20      08/03/2022      2

8320388                               180             RFC01          $113,457.00      $73,830.71      $850.78         750
0301366969                            6               176            1                $151,000.00     07/18/2002      35
Surprise                 AZ   85374   02              11.250         125              $72,018.61      07/23/2017      2
8322914                               240             14             $153,534.69      $35,000.00      $454.17         645
0301332508                            9               236            1                $170,000.00     07/18/2002      45
Waterloo                 IA   50701   02              14.740         111              $34,879.95      07/24/2022      2

8320466                               120             14             $82,313.11       $55,134.18      $799.00         723
0301367884                            5               116            1                $109,988.00     07/18/2002      33
NORTH MANKATO            MN   56003   02              12.250         125              $54,187.26      07/23/2012      2

8320346                               180             14             $78,107.00       $25,642.68      $337.19         675
0301366191                            6               176            1                $83,000.00      07/18/2002      41
WITCHITA                 KS   67212   02              13.750         125              $25,128.59      07/23/2017      2
7877371                               240             14             $90,246.00       $34,500.00      $398.07         687
0301250585                            9               236            1                $100,000.00     07/18/2002      34
Range                    AL   36473   02              12.750         125              $34,404.47      07/23/2022      2

8320872                               84              14             $145,854.00      $49,617.06      $869.52         701
0301367843                            5               80             1                $192,863.00     07/18/2002      38
QUAKERTOWN               PA   18951   02              11.760         102              $48,283.42      07/23/2009      2

8322046                               180             14             $115,246.52      $38,777.98      $453.00         740
0301367231                            6               176            1                $123,698.00     07/18/2002      39
Duluth                   MN   55807   02              11.500         125              $38,432.63      07/23/2017      2
8322134                               181             14             $40,940.00       $32,000.00      $404.88         685
0301284014                            6               177            1                $62,000.00      07/18/2002      34
BASSFIELD                MS   39421   02              13.000         118              $31,819.37      08/07/2017      2

8320692                               180             14             $173,584.42      $34,406.34      $432.61         689
0301366712                            6               176            1                $167,000.00     07/18/2002      50
GRESHAM                  OR   97080   02              12.880         125              $34,172.53      07/23/2017      2

8320130                               120             14             $105,769.00      $25,342.76      $385.00         706
0301367850                            5               116            1                $108,000.00     07/18/2002      44
Taylor                   PA   18517   02              13.440         122              $24,970.40      07/23/2012      2
8320182                               180             RFC01          $187,796.00      $49,999.30      $649.15         660
0301366357                            6               176            1                $205,000.00     07/18/2002      46
Andover                  KS   67002   02              13.500         116              $49,615.20      07/23/2017      2

8320226                               180             14             $100,404.77      $55,439.33      $715.36         718
0301366837                            6               176            1                $140,000.00     07/18/2002      47
Crivitz                  WI   54114   02              13.380         112              $55,146.81      07/23/2017      2

                                                                                                                  Page 28 of 301

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

7927691                               181             14             $77,002.00       $50,000.00      $636.74         665
0301282901                            6               177            1                $105,000.00     07/18/2002      35
Brooksville              FL   34601   02              13.130         121              $49,727.45      08/01/2017      2
8322250                               180             14             $121,844.00      $31,704.90      $425.00         672
0301366852                            6               176            1                $156,296.00     07/18/2002      41
Warren                   MI   48093   02              14.130         99               $31,522.15      07/23/2017      2

8320278                               180             14             $74,709.00       $24,254.00      $323.00         679
0301366621                            6               176            1                $81,000.00      07/18/2002      39
Jacksonville             FL   32225   02              14.000         123              $24,165.27      07/23/2017      2

7927655                               181             14             $139,004.95      $34,400.00      $429.60         673
0301282943                            6               177            1                $143,500.00     07/18/2002      44
Cameron                  NC   28326   02              12.750         121              $34,064.10      08/01/2017      2
8320612                               180             14             $150,298.00      $35,000.00      $448.61         680
0301270583                            6               176            1                $170,000.00     07/18/2002      50
SUSSEX                   WI   53089   02              13.250         109              $34,807.27      07/23/2017      2

8321976                               120             04             $117,354.26      $48,000.00      $709.63         678
0301334207                            5               116            1                $144,000.00     07/18/2002      31
Waterford                MI   48327   02              12.750         115              $46,011.70      07/23/2012      2

8321812                               180             14             $77,404.00       $30,414.86      $379.83         706
0301367173                            6               176            1                $90,554.00      07/18/2002      32
Kenmore                  NY   14217   02              12.750         120              $30,173.51      07/23/2017      2
8321874                               181             14             $58,687.90       $14,963.35      $191.74         664
0301408464                            6               177            1                $59,000.00      07/18/2002      41
Detroit                  MI   48234   01              13.250         125              $14,806.03      08/01/2017      2

8324302                               181             14             $36,154.92       $26,200.00      $312.34         725
0301337960                            6               177            1                $56,000.00      07/19/2002      47
Saginaw                  MI   48602   02              11.880         112              $26,039.22      08/08/2017      2

8320516                               180             14             $66,158.00       $32,565.67      $406.69         680
0301367058                            6               176            1                $80,000.00      07/19/2002      35
MANSON                   IA   50563   02              12.750         124              $32,336.12      07/24/2017      2
8320522                               120             14             $94,080.00       $59,999.58      $869.51         688
0301367868                            5               116            1                $133,203.00     07/19/2002      31
FREDERICKSBURG           VA   22406   02              12.250         116              $58,535.53      07/24/2012      2

8320536                               180             14             $220,101.00      $37,655.55      $473.45         664
0301367116                            6               176            1                $255,000.00     07/19/2002      49
ELIZABETH                CO   80107   02              12.880         102              $37,580.96      07/24/2017      2

7927851                               181             14             $118,250.00      $31,200.00      $374.46         728
0301287090                            6               177            1                $124,500.00     07/19/2002      39
Maryland Heights         MO   63043   02              12.000         121              $30,946.40      08/01/2017      2
8320012                               181             14             $200,042.00      $27,278.94      $330.03         703
0301408480                            6               177            1                $194,800.00     07/19/2002      42
BELVIDERE                IL   61008   02              12.150         117              $27,199.42      08/01/2017      2

8320010                               181             09             $111,393.10      $54,154.78      $655.18         738
0301408662                            6               177            1                $133,000.00     07/19/2002      42
Marana                   AZ   85653   02              12.150         125              $53,422.92      08/01/2017      2

8319992                               181             14             $25,287.00       $27,435.73      $343.08         726
0301408654                            6               177            1                $43,254.00      07/19/2002      35
LEHIGH                   IA   50557   02              12.780         122              $27,209.89      08/01/2017      2
8320380                               180             14             $219,301.77      $59,974.65      $729.47         680
0301367090                            6               176            1                $224,000.00     07/19/2002      34
Fox River Grove          IL   60021   02              12.250         125              $59,496.80      07/24/2017      2

8320384                               180             14             $68,995.16       $41,299.39      $550.00         676
0301367041                            6               176            1                $97,022.00      07/19/2002      44
Lawrenceburg             KY   40342   02              14.000         114              $41,223.75      07/24/2017      2

8320880                               180             14             $139,023.67      $48,441.93      $645.12         663
0301367181                            6               176            1                $166,000.00     07/19/2002      42
CARSON CITY              NV   89705   02              14.000         113              $48,184.18      07/24/2017      2
7903059                               240             14             $93,743.00       $38,750.00      $453.99         681
0301306460                            9               236            1                $107,000.00     07/19/2002      44
Shawnee                  OK   74804   02              13.000         124              $38,610.97      07/23/2022      2

7901589                               181             14             $102,180.00      $25,000.00      $324.58         662
0301269916                            6               177            1                $108,000.00     07/19/2002      39
Boca Raton               FL   33487   02              13.500         118              $24,823.73      08/01/2017      2

                                                                                                                  Page 29 of 301

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

8321026                               180             14             $102,954.00      $21,325.50      $284.00         670
0301367066                            6               176            1                $103,875.00     07/19/2002      42
FERNLEY                  NV   89408   02              14.000         120              $21,214.36      07/24/2017      2
7945275                               181             14             $110,561.00      $73,000.00      $756.79         681
0301292777                            6               177            1                $204,000.00     07/19/2002      38
New Bedford              MA   02745   02              9.380          90               $72,436.20      08/01/2017      2

8321218                               300             14             $92,953.01       $24,499.72      $288.00         688
0301367926                            8               296            1                $94,000.00      07/19/2002      43
TOOELE                   UT   84074   02              13.630         125              $24,367.13      07/25/2027      2

8323748                               180             14             $120,058.00      $44,482.27      $552.02         673
0301367165                            6               176            1                $149,000.00     07/19/2002      42
 NORTH LAS VEGAS         NV   89031   02              12.630         111              $44,092.46      07/24/2017      2
8321278                               300             14             $89,500.00       $50,400.00      $615.39         736
0301410023                            8               296            1                $112,000.00     07/19/2002      50
Louisville               KY   40272   01              14.230         125              $50,326.95      07/24/2027      2

8321386                               300             14             $73,097.29       $35,000.00      $444.90         674
0301409900                            8               296            1                $95,000.00      07/19/2002      43
Springfield              MO   65802   02              14.880         114              $34,954.99      07/24/2027      2

7984777                               181             14             $151,712.37      $59,500.00      $709.33         686
0301338984                            6               177            1                $172,000.00     07/19/2002      48
Topeka                   KS   66614   02              11.880         123              $59,313.12      08/01/2017      2
7989299                               241             14             $189,431.00      $51,500.00      $553.66         714
0301339800                            9               237            1                $193,000.00     07/19/2002      43
Jeannette                PA   15644   02              11.630         125              $51,334.15      08/01/2022      2

8321504                               180             14             $69,188.00       $24,499.09      $312.07         667
0301367157                            6               176            1                $75,000.00      07/19/2002      39
Combined Locks           WI   54113   02              13.130         125              $24,289.35      07/24/2017      2

8323470                               300             14             $101,064.01      $38,800.00      $481.66         660
0301332516                            8               296            1                $112,000.00     07/19/2002      45
INDIANAPOLIS             IN   46217   02              14.490         125              $38,728.10      07/26/2027      2
8323314                               180             14             $158,878.00      $49,483.76      $617.00         662
0301367082                            6               176            1                $167,000.00     07/19/2002      45
DOWNINGTON               PA   19335   02              12.720         125              $49,122.10      07/24/2017      2

8322894                               300             14             $136,439.94      $20,000.00      $258.19         667
0301333761                            8               296            1                $145,000.00     07/19/2002      39
EAGLE MOUNTAIN           UT   84043   02              15.130         108              $19,975.45      07/24/2027      2

8322756                               180             14             $114,019.00      $43,000.00      $516.07         686
0301299178                            6               176            1                $144,000.00     07/19/2002      37
Moscow                   PA   18444   02              12.000         110              $42,630.42      07/24/2017      2
8321658                               180             14             $144,265.31      $21,702.83      $253.53         688
0301366209                            6               176            1                $148,738.00     07/19/2002      40
Las Vegas                NV   89130   02              11.500         112              $21,483.39      07/24/2017      2

8321700                               180             14             $152,326.37      $28,909.57      $385.00         668
0301367074                            6               176            1                $154,500.00     07/19/2002      46
St. Louis Park           MN   55416   02              14.000         118              $28,893.60      07/24/2017      2

8322590                               181             14             $173,740.00      $45,000.00      $550.98         707
0301310058                            6               177            1                $205,000.00     07/19/2002      41
SEDALIA                  MO   65301   02              12.380         107              $44,736.55      08/13/2017      2
8323016                               180             14             $63,474.39       $22,357.69      $294.00         666
0301366704                            6               176            1                $93,283.00      07/19/2002      44
SUFFOLK                  VA   23434   02              13.750         93               $22,153.52      07/24/2017      2

8322916                               300             09             $134,685.50      $35,000.00      $428.02         647
0301333670                            8               296            1                $136,000.00     07/19/2002      41
Chandler                 AZ   85248   02              14.250         125              $34,948.55      07/24/2027      2

8323172                               180             14             $98,729.00       $27,542.67      $335.00         695
0301366803                            6               176            1                $110,000.00     07/19/2002      35
Charlestown              IN   47111   02              12.250         115              $27,347.70      07/24/2017      2
8323058                               301             14             $111,600.00      $35,000.00      $444.90         646
0301409793                            8               297            1                $124,000.00     07/19/2002      41
Lakeland                 FL   33809   01              14.880         119              $34,951.63      08/03/2027      2

7905633                               180             14             $111,272.00      $31,000.00      $387.14         663
0301277307                            6               176            1                $114,285.00     07/20/2002      44
Cartersville             GA   30120   02              12.750         125              $30,799.00      07/31/2017      2

                                                                                                                  Page 30 of 301

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

8322780                               180             14             $129,375.00      $45,000.00      $561.98         661
0301299285                            6               176            1                $140,000.00     07/20/2002      49
Selinsgrove              PA   17870   02              12.750         125              $44,659.19      07/25/2017      2
8320708                               180             14             $167,000.00      $46,000.00      $530.08         702
0301278941                            6               176            1                $198,000.00     07/20/2002      33
Wheaton                  IL   60187   02              11.250         108              $45,529.16      07/25/2017      2

8322582                               180             14             $95,906.16       $53,830.00      $654.73         714
0301291753                            6               176            1                $119,805.00     07/20/2002      50
JACKSONVILLE             NC   28546   02              12.250         125              $53,402.66      07/25/2017      2

8322972                               300             14             $89,300.00       $28,200.00      $344.87         642
0301332425                            8               296            1                $94,000.00      07/22/2002      45
FLORISSANT               MO   63031   02              14.250         125              $28,169.40      07/26/2027      2
8322924                               240             14             $130,316.41      $50,000.00      $639.63         679
0301333787                            9               236            1                $151,500.00     07/22/2002      47
Cedar Rapids             IA   52402   02              14.490         120              $49,853.86      07/26/2022      2

8322920                               300             14             $159,303.00      $55,500.00      $610.33         694
0301332631                            8               296            1                $182,000.00     07/22/2002      28
Fenton                   MI   48430   02              12.630         119              $55,399.90      07/26/2027      2

8327066                               180             14             $66,320.00       $22,323.83      $280.69         710
0301367223                            6               176            1                $75,000.00      07/22/2002      42
Pulaski                  VA   24301   02              12.880         119              $22,130.68      07/26/2017      2
8324630                               180             14             $77,233.69       $34,925.63      $471.00         653
0301367132                            6               176            1                $98,500.00      07/22/2002      32
Wichita                  KS   67209   02              14.250         114              $34,690.06      07/26/2017      2

7987393                               181             14             $133,200.00      $35,000.00      $445.72         679
0301324141                            6               177            1                $148,000.00     07/22/2002      37
GLADSTONE                MO   64119   02              13.130         114              $34,809.20      08/15/2017      2

8323466                               240             14             $170,445.77      $20,000.00      $227.09         694
0301333605                            9               236            1                $175,900.00     07/22/2002      32
Hillsboro                OR   97124   02              12.490         109              $19,923.12      07/26/2022      2
7987413                               301             14             $109,447.00      $61,000.00      $676.52         691
0301324109                            8               297            1                $137,000.00     07/22/2002      50
GLENDALE                 AZ   85303   02              12.750         125              $60,881.12      08/01/2027      2

8323604                               301             14             $115,681.43      $27,500.00      $328.41         667
0301332102                            8               297            1                $126,642.00     07/22/2002      45
GASTON                   OR   97119   02              13.880         114              $27,466.69      08/14/2027      2

8323458                               120             14             $156,500.00      $39,500.00      $543.89         751
0301332607                            5               116            1                $174,000.00     07/22/2002      35
Mechanicsville           VA   23111   02              10.990         113              $38,533.85      07/26/2012      2
8323464                               300             09             $212,500.00      $46,000.00      $518.80         663
0301332532                            8               296            1                $250,000.00     07/22/2002      47
Lafayette                IN   47909   02              13.000         104              $45,916.39      07/26/2027      2

8321820                               120             14             $123,692.93      $27,392.33      $393.00         692
0301367892                            5               116            1                $121,000.00     07/22/2002      28
Omaha                    NE   68164   02              12.000         125              $27,245.21      07/26/2012      2

8320378                               181             14             $137,500.00      $38,754.64      $490.98         734
0301408621                            6               177            1                $142,000.00     07/22/2002      39
Candler                  NC   28715   02              13.030         125              $38,609.35      08/01/2017      2
8321710                               240             14             $198,237.60      $56,248.35      $649.00         696
0301367918                            9               236            1                $231,125.00     07/22/2002      43
Joliet                   IL   60431   02              12.750         111              $56,177.07      07/26/2022      2

8320694                               180             14             $212,000.00      $49,999.72      $634.92         660
0301367215                            6               176            1                $241,000.00     07/22/2002      45
TEMPE                    AZ   85284   02              13.070         109              $49,766.14      07/26/2017      2

8322152                               240             14             $122,127.00      $47,780.61      $572.77         662
0301367900                            9               236            1                $137,613.00     07/22/2002      43
Machesney Park           IL   61115   02              13.380         124              $47,613.46      07/26/2022      2
8321220                               180             14             $90,294.00       $40,799.92      $513.00         662
0301366746                            6               176            1                $115,000.00     07/22/2002      50
NEWNAN                   GA   30263   02              12.880         114              $40,378.28      07/26/2017      2

7952775                               181             14             $67,178.89       $40,000.00      $493.01         680
0301305157                            6               177            1                $95,000.00      07/22/2002      27
Erie                     PA   16509   02              12.500         113              $39,754.38      08/01/2017      2

                                                                                                                  Page 31 of 301

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

8320716                               120             14             $61,834.00       $25,918.13      $402.42         661
0301367876                            5               116            1                $70,500.00      07/22/2002      45
FORT MADISON             IA   52627   02              14.000         125              $25,646.20      07/26/2012      2
7946355                               181             14             $96,479.00       $40,000.00      $402.74         787
0301301784                            6               177            1                $161,648.00     07/22/2002      38
Walkersville             MD   21793   02              8.880          85               $39,676.91      08/01/2017      2

8320916                               180             14             $70,242.86       $20,000.00      $254.76         667
0301293411                            6               176            1                $79,000.00      07/22/2002      21
RICHMOND                 VA   23234   02              13.130         115              $19,853.91      07/29/2017      2

8013341                               301             14             $137,849.00      $49,000.00      $557.26         708
0301342028                            8               297            1                $150,000.00     07/22/2002      48
Gilbert                  AZ   85234   02              13.130         125              $48,935.33      08/01/2027      2
8320372                               181             14             $76,258.00       $17,043.38      $212.79         676
0301408639                            6               177            1                $77,500.00      07/22/2002      37
BLUEFIELD                VA   24605   02              12.750         121              $16,957.26      08/01/2017      2

8321644                               180             14             $82,652.80       $40,712.10      $532.64         660
0301367199                            6               176            1                $99,000.00      07/22/2002      39
Norfolk                  VA   23513   02              13.650         125              $40,449.54      07/26/2017      2

8321390                               180             14             $148,087.00      $43,932.87      $600.50         689
0301366779                            6               176            1                $154,323.00     07/22/2002      39
OXFORD                   PA   19363   02              14.520         125              $43,341.39      07/26/2017      2
7899169                               181             14             $87,900.00       $21,975.00      $283.49         666
0301272365                            6               177            1                $87,900.00      07/22/2002      33
MONTELLO                 WI   53949   01              13.380         125              $21,818.17      08/01/2017      2

8013307                               181             14             $153,000.00      $65,000.00      $779.69         711
0301350310                            6               177            1                $185,000.00     07/22/2002      36
Menifee                  CA   92584   02              11.990         118              $64,605.39      08/01/2017      2

8321962                               180             14             $73,342.00       $58,702.40      $700.00         702
0301367207                            6               176            1                $107,500.00     07/22/2002      45
MIDDLEBURG               FL   32068   02              11.880         123              $57,903.20      07/26/2017      2
8049829                               181             14             $79,000.00       $41,000.00      $485.49         717
0301367991                            6               177            1                $98,000.00      07/22/2002      32
MELBOURNE                FL   32935   02              11.750         123              $40,716.27      08/15/2017      2

8321076                               180             14             $156,560.97      $31,626.88      $387.34         721
0301382164                            6               176            1                $158,222.00     07/22/2002      47
MADISON                  WI   53714   02              12.380         119              $31,370.29      07/26/2017      2

7927775                               181             14             $184,000.00      $72,000.00      $864.13         709
0301286563                            6               177            1                $230,000.00     07/22/2002      45
Colorado Springs         CO   80906   02              12.000         112              $71,517.27      08/01/2017      2
7882731                               301             14             $79,464.00       $39,220.00      $434.97         690
0301257929                            8               297            1                $95,000.00      07/22/2002      25
Kansas City              MO   64131   02              12.750         125              $39,164.64      08/01/2027      2

7927811                               181             14             $82,300.00       $15,000.00      $177.62         704
0301286886                            6               177            1                $83,000.00      07/22/2002      21
Wilmington               DE   19802   02              11.750         118              $14,875.20      08/01/2017      2

8013303                               181             14             $203,656.00      $60,000.00      $653.97         704
0301344438                            6               177            1                $240,000.00     07/22/2002      20
Santa Nella              CA   95322   02              10.250         110              $59,571.95      08/01/2017      2
8320680                               180             14             $84,314.00       $45,149.34      $583.18         684
0301367108                            6               176            1                $111,374.00     07/22/2002      34
HAMPTON                  VA   23669   02              13.400         117              $44,659.30      07/28/2017      2

7934177                               301             14             $208,992.00      $35,000.00      $434.76         653
0301287520                            8               297            1                $222,000.00     07/23/2002      41
Littleton                CO   80122   02              14.500         110              $34,951.77      08/01/2027      2

7928057                               181             14             $95,369.00       $17,000.00      $213.69         693
0301280772                            6               177            1                $108,000.00     07/23/2002      36
Phoenix                  AZ   85027   02              12.880         105              $16,905.11      08/21/2017      2
8322682                               241             14             $270,000.00      $35,000.00      $457.65         640
0301409819                            9               237            1                $300,000.00     07/23/2002      41
Livingston               NJ   07039   01              14.880         102              $32,739.62      08/03/2022      2

8321224                               240             14             $64,910.00       $32,725.27      $401.49         646
0301367652                            9               236            1                $98,573.00      07/23/2002      33
PEORIA                   AZ   85382   02              13.770         100              $32,601.28      07/27/2022      2

                                                                                                                  Page 32 of 301

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

8322912                               300             14             $81,026.00       $26,000.00      $312.78         704
0301332581                            8               296            1                $105,000.00     07/23/2002      47
Glendale                 AZ   85301   02              13.990         102              $25,970.68      07/29/2027      2
7953557                               181             14             $200,790.00      $55,000.00      $642.51         700
0301303475                            6               177            1                $207,000.00     07/23/2002      32
Ellington                CT   06029   02              11.500         124              $54,647.86      08/01/2017      2

8323440                               301             14             $70,613.74       $32,000.00      $360.67         712
0301305728                            8               297            1                $82,255.00      07/23/2002      37
GREENSBORO               NC   27406   02              12.990         125              $31,911.16      08/06/2027      2

8321614                               240             14             $131,243.00      $32,387.64      $414.56         660
0301367660                            9               236            1                $133,782.00     07/23/2002      35
Eagle Mountain           UT   84043   02              14.500         123              $31,781.45      07/29/2022      2
8323046                               301             14             $92,700.00       $36,000.00      $412.81         717
0301409587                            8               297            1                $103,000.00     07/23/2002      50
Jacksonville             FL   32210   01              13.250         125              $35,635.86      08/03/2027      2

8321824                               240             14             $197,893.00      $42,699.34      $550.62         672
0301367686                            9               236            1                $215,000.00     07/23/2002      44
Lake Stevens             WA   98258   02              14.630         112              $42,569.39      07/27/2022      2

8323400                               301             14             $48,827.87       $30,000.00      $372.65         672
0301305702                            8               297            1                $82,316.00      07/23/2002      46
SNEADS FERRY             NC   28460   02              14.500         96               $29,808.90      08/07/2027      2
8321478                               180             14             $76,125.00       $23,641.36      $287.57         694
0301366407                            6               176            1                $95,000.00      07/23/2002      40
Green River              WY   82935   02              12.250         106              $23,513.14      07/27/2017      2

8320582                               241             14             $59,899.29       $14,848.84      $195.20         689
0301408787                            9               237            1                $60,000.00      07/23/2002      25
NEILLSVILLE              WI   54456   02              14.970         125              $14,754.90      08/01/2022      2

7987407                               301             14             $91,323.00       $23,600.00      $263.95         678
0301324802                            8               297            1                $92,000.00      07/23/2002      27
VICTORVILLE              CA   92392   02              12.880         125              $23,567.43      08/07/2027      2
8324930                               180             04             $176,199.89      $35,000.00      $437.09         683
0301354361                            6               176            1                $190,691.00     07/23/2002      40
RICHMOND                 VA   23236   02              12.750         111              $34,734.95      07/31/2017      2

7945159                               181             14             $316,000.00      $39,500.00      $397.71         719
0301299681                            6               177            1                $395,000.00     07/24/2002      24
Huntington Beach         CA   92646   01              8.880          90               $39,073.00      08/01/2017      2

8322508                               180             14             $51,128.51       $67,400.00      $798.10         706
0301293320                            6               176            1                $95,000.00      07/24/2002      50
CANTON                   NC   28716   02              11.750         125              $66,839.27      07/30/2017      2
8321968                               300             14             $102,304.24      $31,866.93      $395.83         650
0301367728                            8               296            1                $121,656.00     07/24/2002      45
LA VISTA                 NE   68128   02              14.500         111              $31,390.33      07/29/2027      2

8322008                               180             14             $47,558.00       $26,557.23      $350.00         672
0301366571                            6               176            1                $60,000.00      07/24/2002      46
Rocky Ford               CO   81067   02              13.790         124              $26,359.77      07/29/2017      2

8322610                               121             14             $83,937.00       $43,000.00      $657.98         715
0301409702                            5               117            1                $114,000.00     07/24/2002      39
Richmond                 VA   23228   02              13.630         112              $42,468.25      08/03/2012      2
8328176                               301             14             $108,000.00      $42,000.00      $525.76         662
0301446886                            8               297            1                $120,000.00     07/24/2002      34
Purvis                   MS   39475   01              14.630         125              $41,736.76      08/03/2027      2

8322918                               300             14             $226,000.00      $50,000.00      $582.82         668
0301333563                            8               296            1                $226,000.00     07/24/2002      45
Cincinnati               OH   45211   01              13.500         123              $49,938.35      07/30/2027      2

7952753                               181             14             $128,150.00      $40,300.00      $493.44         751
0301304002                            6               177            1                $134,900.00     07/24/2002      45
East Wenatchee           WA   98802   02              12.380         125              $39,983.76      08/01/2017      2
8322902                               240             14             $107,457.00      $38,793.00      $496.27         664
0301345096                            9               236            1                $117,000.00     07/24/2002      29
Dothan                   AL   36305   02              14.490         125              $38,679.59      07/29/2022      2

8321848                               180             14             $92,524.40       $35,097.12      $410.00         709
0301366233                            6               176            1                $110,000.00     07/24/2002      26
Neenah                   WI   54956   02              11.500         117              $34,732.98      07/29/2017      2

                                                                                                                  Page 33 of 301

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

8322092                               180             14             $83,617.00       $22,472.85      $275.23         705
0301366381                            6               176            1                $90,000.00      07/24/2002      28
LEXINGTON                KY   40517   02              12.380         118              $22,367.64      07/29/2017      2
7968999                               180             14             $151,900.00      $50,000.00      $605.72         702
0301308466                            6               176            1                $175,500.00     07/24/2002      50
Vancouver                WA   98682   02              12.180         116              $49,701.70      07/31/2017      2

8003731                               181             14             $263,878.00      $46,482.00      $561.61         691
0301346268                            6               177            1                $278,522.00     07/24/2002      48
La Quinta                CA   92253   02              12.130         112              $46,099.70      08/01/2017      2

7952821                               181             14             $129,730.00      $70,000.00      $845.76         732
0301305017                            6               177            1                $163,000.00     07/24/2002      48
Larkin Township          MI   48642   02              12.130         123              $69,580.38      08/01/2017      2
7952849                               181             14             $98,655.00       $50,000.00      $576.18         752
0301304481                            6               177            1                $127,500.00     07/24/2002      38
Jacksonville             FL   32218   02              11.250         117              $49,674.68      08/01/2017      2

8325296                               180             14             $88,954.00       $42,162.58      $506.02         696
0301366514                            6               176            1                $105,000.00     07/24/2002      47
Rio Rancho               NM   87124   02              12.000         125              $41,924.04      07/29/2017      2

8321302                               300             14             $145,050.00      $59,970.25      $665.10         680
0301367710                            8               296            1                $182,728.00     07/24/2002      43
Meridian                 ID   83642   02              12.750         113              $59,708.16      07/29/2027      2
8323842                               241             14             $148,439.00      $50,000.00      $653.78         671
0301409249                            9               237            1                $188,000.00     07/24/2002      47
Wallace                  NC   28466   02              14.880         106              $49,875.58      08/03/2022      2

8320962                               181             14             $112,601.00      $41,788.25      $521.73         672
0301408738                            6               177            1                $125,000.00     07/24/2002      40
DAVENPORT                FL   33837   02              12.750         124              $41,494.68      08/01/2017      2

8323774                               241             14             $93,100.00       $29,400.00      $384.42         642
0301422309                            9               237            1                $98,000.00      07/24/2002      35
JACKSONVILLE             FL   32218   01              14.880         125              $29,326.75      08/06/2022      2
8321276                               180             14             $75,737.00       $38,183.23      $461.46         703
0301366886                            6               176            1                $98,005.00      07/24/2002      39
Kansas City              MO   64114   02              12.130         117              $37,869.31      07/29/2017      2

8321498                               180             14             $86,041.00       $41,999.35      $573.50         694
0301366985                            6               176            1                $102,578.00     07/24/2002      42
Highland                 IN   46322   02              14.500         125              $41,673.27      07/29/2017      2

7899237                               181             14             $105,000.00      $20,100.00      $252.67         663
0301272811                            6               177            1                $105,000.00     07/24/2002      39
GREER                    SC   29651   01              12.880         120              $19,965.54      08/01/2017      2
8323850                               181             14             $94,000.00       $23,500.00      $297.33         718
0301409744                            6               177            1                $94,000.00      07/24/2002      33
Barstow                  CA   92311   01              13.000         125              $23,361.69      08/03/2017      2

8321074                               180             14             $59,842.65       $49,999.95      $665.89         667
0301366332                            6               176            1                $97,000.00      07/24/2002      39
DOUGLAS                  WY   82633   02              14.000         114              $49,446.22      07/29/2017      2

8321906                               180             14             $63,988.00       $59,834.52      $757.05         682
0301366662                            6               176            1                $100,736.00     07/25/2002      39
PALMYRA                  NY   14522   02              13.000         123              $59,531.48      07/30/2017      2
8321682                               180             14             $123,749.89      $52,959.56      $688.64         709
0301366365                            6               176            1                $170,000.00     07/25/2002      44
Waunakee                 WI   53597   02              13.530         104              $52,574.39      07/30/2017      2

7987441                               181             14             $176,000.00      $44,000.00      $510.51         739
0301324711                            6               177            1                $176,000.00     07/25/2002      45
UPLAND                   CA   91786   02              11.380         125              $43,717.05      08/01/2017      2

8323530                               301             14             $109,334.44      $50,000.00      $597.29         666
0301326294                            8               297            1                $147,000.00     07/25/2002      35
HIGH POINT               NC   27265   02              13.880         109              $49,936.95      08/01/2027      2
8321650                               301             14             $185,000.00      $35,000.00      $445.03         641
0301410247                            8               297            1                $187,000.00     07/25/2002      23
JOHNSTON                 RI   02919   01              14.880         118              $34,716.03      08/03/2027      2

8321924                               180             14             $44,790.67       $41,143.78      $555.69         661
0301366340                            6               176            1                $69,500.00      07/25/2002      44
Smithfield               VA   23430   02              14.280         124              $40,911.90      07/30/2017      2

                                                                                                                  Page 34 of 301

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

8321854                               180             14             $138,250.00      $34,994.96      $485.00         657
0301366522                            6               176            1                $147,000.00     07/25/2002      44
Biddeford                ME   04005   02              14.800         118              $34,934.99      07/30/2017      2
8321856                               180             14             $40,436.08       $23,942.40      $299.00         725
0301366480                            6               176            1                $54,000.00      07/25/2002      41
Crisfield                MD   21817   02              12.750         120              $23,756.89      07/30/2017      2

8321472                               180             14             $82,866.17       $34,221.04      $450.00         691
0301366399                            6               176            1                $93,837.00      07/25/2002      38
Bellevue                 NE   68005   02              13.750         125              $34,163.16      07/30/2017      2

8321470                               180             14             $114,472.00      $34,999.38      $457.90         681
0301366597                            6               176            1                $120,000.00     07/25/2002      45
Greenacres               WA   99016   02              13.650         125              $34,485.27      07/30/2017      2
8321542                               181             14             $75,911.44       $29,704.15      $380.63         673
0301408704                            6               177            1                $85,000.00      07/25/2002      38
St. Petersburg           FL   33710   01              13.250         125              $29,606.44      08/01/2017      2

8322010                               180             14             $45,655.00       $23,777.46      $289.05         732
0301366506                            6               176            1                $55,549.00      07/25/2002      26
Potomac                  IL   61865   02              12.240         125              $23,527.89      07/30/2017      2

8321416                               301             14             $71,594.20       $28,700.00      $329.10         701
0301410122                            8               297            1                $82,000.00      07/25/2002      37
South Hutchinson         KS   67505   02              13.250         123              $28,557.74      08/03/2027      2
7987415                               241             09             $149,000.00      $45,000.00      $515.23         679
0301324703                            9               237            1                $158,000.00     07/25/2002      34
RIALTO                   CA   92376   02              12.630         123              $43,551.12      08/15/2022      2

8322310                               180             14             $156,755.00      $39,640.10      $495.04         755
0301366316                            6               176            1                $171,219.00     07/25/2002      42
Wilson                   NC   27896   02              12.750         115              $39,391.39      07/30/2017      2

8322004                               120             14             $142,240.00      $28,620.09      $414.76         689
0301367512                            5               116            1                $174,082.00     07/25/2002      33
Loma Linda               CA   92354   02              12.250         99               $28,095.89      07/30/2012      2
7987425                               181             14             $138,000.00      $33,000.00      $422.97         660
0301324067                            6               177            1                $139,000.00     07/25/2002      41
HENDERSON                NV   89015   01              13.250         124              $32,822.27      08/01/2017      2

8322410                               180             14             $176,528.00      $45,889.20      $590.00         684
0301366753                            6               176            1                $186,000.00     07/25/2002      42
NORTH LAS VEGAS          NV   89031   02              13.310         120              $45,680.33      07/30/2017      2

8322534                               301             14             $144,800.00      $17,200.00      $197.23         718
0301422325                            8               297            1                $181,000.00     07/25/2002      26
COON RAPIDS              MN   55448   01              13.250         90               $17,171.35      08/16/2027      2
7892555                               241             14             $164,485.00      $52,000.00      $550.07         721
0301264602                            9               237            1                $174,500.00     07/25/2002      44
LOUISVILLE               KY   40272   02              11.380         125              $50,966.57      08/01/2022      2

8322540                               181             14             $103,300.00      $40,000.00      $506.10         710
0301422358                            6               177            1                $114,800.00     07/25/2002      21
Clermont                 IN   46234   01              13.000         125              $39,835.13      08/03/2017      2

8037509                               181             14             $106,142.00      $53,200.00      $596.34         728
0301368528                            6               177            1                $127,500.00     07/25/2002      47
North Las Vegas          NV   89032   02              10.750         125              $52,837.50      08/01/2017      2
8321476                               180             14             $61,576.97       $40,259.25      $493.00         720
0301366944                            6               176            1                $96,393.00      07/25/2002      31
Cheyenne                 WY   82007   02              12.380         106              $39,657.17      07/30/2017      2

8321314                               181             14             $91,260.00       $45,634.55      $569.90         696
0301408712                            6               177            1                $110,000.00     07/25/2002      47
Troy                     NY   12180   02              12.750         125              $45,449.45      08/01/2017      2

7984963                               181             14             $116,042.00      $65,000.00      $811.75         736
0301333548                            6               177            1                $157,500.00     07/25/2002      46
North Windham            CT   06256   02              12.750         115              $64,632.50      08/01/2017      2
7912179                               300             14             $118,249.00      $54,250.00      $606.75         713
0301277935                            8               296            1                $138,000.00     07/25/2002      39
Magna                    UT   84044   02              12.880         125              $54,175.12      07/30/2027      2

7942579                               241             14             $76,812.00       $30,000.00      $367.62         669
0301290011                            9               237            1                $96,452.00      07/25/2002      44
Dalton                   GA   30721   02              13.750         111              $29,675.28      08/01/2022      2

                                                                                                                  Page 35 of 301

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

7934425                               180             14             $70,117.00       $30,000.00      $308.22         744
0301287413                            6               176            1                $126,000.00     07/25/2002      30
Racine                   WI   53402   02              9.220          80               $29,487.59      07/31/2017      2
8323916                               180             09             $141,179.00      $33,489.30      $445.99         644
0301366241                            6               176            1                $153,944.00     07/25/2002      44
Phoenix                  AZ   85044   02              14.000         114              $33,235.04      07/30/2017      2

7987387                               301             14             $229,500.00      $89,250.00      $890.93         719
0301324729                            8               297            1                $255,000.00     07/25/2002      41
JENSEN BEACH             FL   34957   01              11.250         125              $89,030.09      08/01/2027      2

8326054                               120             14             $63,006.00       $24,471.96      $377.03         671
0301367538                            5               116            1                $70,000.00      07/25/2002      36
Pen Argyle               PA   18072   02              13.800         125              $24,086.48      07/30/2012      2
8324310                               300             14             $66,946.00       $32,800.00      $356.41         724
0301325668                            8               296            1                $82,000.00      07/25/2002      45
MILAN                    IL   61264   02              12.450         122              $32,734.54      07/30/2027      2

7949603                               301             04             $55,929.00       $47,300.00      $598.50         661
0301292082                            8               297            1                $83,000.00      07/25/2002      45
HOMESTEAD                FL   33034   02              14.800         125              $46,434.63      08/01/2027      2

8321070                               180             14             $154,056.00      $49,122.12      $609.60         673
0301366183                            6               176            1                $165,560.00     07/25/2002      35
HENDERSON                NV   89015   02              12.630         123              $48,593.15      07/30/2017      2
8324864                               96              14             $371,790.85      $61,329.22      $980.00         707
0301367579                            5               92             1                $405,223.00     07/25/2002      30
Palos Park               IL   60464   02              11.500         107              $59,729.84      07/30/2010      2

7990561                               182             14             $120,008.90      $44,000.00      $542.31         692
0301341475                            6               178            1                $132,000.00     07/25/2002      37
Clayton                  NC   27520   02              12.500         125              $43,823.48      09/01/2017      2

8319616                               300             14             $149,568.00      $50,000.00      $582.44         657
0301346961                            8               296            1                $170,000.00     07/25/2002      49
Wyomissing               PA   19610   02              13.490         118              $49,845.76      07/30/2027      2
8321402                               180             14             $79,777.00       $72,720.90      $872.77         736
0301366670                            6               176            1                $122,000.00     07/26/2002      46
Annville                 PA   17003   02              12.000         125              $71,574.78      07/31/2017      2

8321388                               180             14             $143,446.00      $34,660.34      $450.00         640
0301366498                            6               176            1                $150,000.00     07/26/2002      37
LOUISVILLE               KY   40229   02              13.500         119              $34,069.15      07/31/2017      2

8321048                               181             14             $95,224.00       $52,065.22      $680.31         684
0301408811                            6               177            1                $120,000.00     07/26/2002      38
Raleigh                  NC   27616   02              13.630         123              $51,322.98      08/01/2017      2
8321060                               181             14             $244,500.00      $49,998.27      $624.23         669
0301408969                            6               177            1                $257,460.00     07/26/2002      45
Murietta                 CA   92562   02              12.750         115              $49,589.85      08/01/2017      2

8321468                               181             14             $64,316.00       $43,181.15      $539.12         662
0301408977                            6               177            1                $86,000.00      07/26/2002      39
Toledo                   OH   43605   02              12.750         125              $42,993.73      08/01/2017      2

8321636                               240             14             $134,139.98      $46,393.90      $570.86         660
0301380689                            9               236            1                $145,000.00     07/26/2002      31
Stansbury Park           UT   84074   02              13.820         125              $46,266.98      07/31/2022      2
8323822                               301             14             $133,200.00      $50,000.00      $625.90         670
0301409660                            8               297            1                $148,000.00     07/26/2002      46
LAS VEGAS                NV   89110   01              14.630         124              $49,768.07      08/03/2027      2

8323756                               301             14             $101,700.00      $35,000.00      $444.90         650
0301409207                            8               297            1                $114,000.00     07/26/2002      32
COLORADO SPRINGS         CO   80906   01              14.880         120              $34,951.62      08/03/2027      2

8323876                               241             14             $68,500.00       $26,700.00      $317.58         717
0301409256                            9               237            1                $76,200.00      07/26/2002      30
Paoli                    IN   47454   01              13.250         125              $26,549.21      08/03/2022      2
8321692                               181             14             $86,046.00       $33,588.06      $408.53         740
0301408845                            6               177            1                $102,000.00     07/26/2002      43
Somerdale                NJ   08083   02              12.250         118              $32,670.07      08/01/2017      2

8323880                               301             14             $106,000.00      $26,500.00      $336.85         645
0301409496                            8               297            1                $106,000.00     07/26/2002      42
Othello                  WA   99344   01              14.880         125              $26,454.57      08/03/2027      2

                                                                                                                  Page 36 of 301

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

8323726                               301             14             $205,200.00      $75,000.00      $860.03         711
0301409314                            8               297            1                $228,000.00     07/26/2002      47
Orange Park              FL   32073   01              13.250         123              $74,875.02      08/03/2027      2
8321082                               180             14             $183,012.00      $56,014.42      $653.64         735
0301366431                            6               176            1                $197,133.00     07/26/2002      38
TIGARD                   OR   97224   02              11.480         122              $54,879.68      07/31/2017      2

8321528                               180             14             $140,542.64      $42,752.80      $520.00         698
0301366977                            6               176            1                $147,000.00     07/26/2002      42
Kernersville             NC   27284   02              12.250         125              $42,396.18      07/31/2017      2

8321550                               301             14             $190,543.68      $35,000.00      $411.30         644
0301332086                            8               297            1                $187,000.00     07/26/2002      44
SUFFOLK                  VA   23435   02              13.630         121              $34,957.92      08/02/2027      2
8323844                               301             14             $83,250.00       $32,300.00      $410.58         652
0301409579                            8               297            1                $92,500.00      07/26/2002      35
BENTONVILLE              AR   72712   01              14.880         125              $31,355.11      08/03/2027      2

8323926                               181             14             $247,466.00      $45,000.00      $518.56         702
0301345518                            6               177            1                $261,400.00     07/26/2002      38
MANDEVILLE               LA   70448   02              11.250         112              $44,705.34      08/22/2017      2

8324062                               180             09             $155,672.00      $45,000.00      $532.28         663
0301325148                            6               176            1                $164,000.00     07/26/2002      37
WICHITA                  KS   67235   02              11.730         123              $44,808.28      07/31/2017      2
7905549                               180             14             $98,345.00       $47,900.00      $551.97         761
0301378204                            6               176            1                $118,500.00     07/26/2002      35
North Canton             OH   44720   02              11.250         124              $47,588.36      07/31/2017      2

8321352                               180             14             $190,641.00      $73,190.22      $855.00         701
0301366530                            6               176            1                $218,626.00     07/26/2002      39
TURLOCK                  CA   95382   02              11.500         121              $72,551.85      07/31/2017      2

8039789                               181             14             $155,000.00      $38,750.00      $458.85         706
0301359477                            6               177            1                $155,000.00     07/26/2002      44
LAS VEGAS                NV   89121   01              11.750         125              $38,509.39      08/01/2017      2
8323852                               181             14             $80,000.00       $20,000.00      $261.33         720
0301409462                            6               177            1                $87,000.00      07/26/2002      35
Columbus                 OH   43224   01              13.630         115              $19,866.09      08/03/2017      2

8324152                               181             14             $162,934.00      $27,000.00      $314.55         710
0301325296                            6               177            1                $180,000.00     07/26/2002      33
LOUISBURG                KS   66053   02              11.450         106              $26,301.14      08/01/2017      2

8321704                               180             14             $118,838.00      $21,981.43      $280.00         701
0301366845                            6               176            1                $143,000.00     07/26/2002      46
Chippewa Falls           WI   54729   02              13.130         99               $21,819.01      07/31/2017      2
8321870                               180             14             $163,143.74      $44,203.14      $550.00         672
0301366217                            6               176            1                $188,758.00     07/26/2002      50
Bolingbrook              IL   60440   02              12.680         110              $44,045.36      07/31/2017      2

8323312                               180             14             $75,293.17       $27,174.49      $341.68         670
0301366860                            6               176            1                $98,171.00      07/26/2002      30
Hampton                  GA   30228   02              12.880         105              $26,890.91      07/31/2017      2

7913433                               301             14             $269,599.00      $50,000.00      $549.85         674
0301277711                            8               297            1                $285,000.00     07/26/2002      39
Fountain Hills           AZ   85268   02              12.630         113              $49,927.83      08/01/2027      2
8321878                               180             14             $107,377.06      $36,774.12      $475.00         689
0301366282                            6               176            1                $115,348.00     07/26/2002      35
Helena                   MT   59601   02              13.400         125              $36,500.01      07/31/2017      2

8323728                               241             14             $151,200.00      $58,800.00      $699.39         737
0301409611                            9               237            1                $168,000.00     07/26/2002      50
Smithfield               VA   24340   01              13.250         125              $58,625.78      08/03/2022      2

7927339                               180             14             $129,288.00      $40,000.00      $486.52         691
0301280509                            6               176            1                $136,738.00     07/26/2002      36
Wheeling                 WV   26003   02              12.250         124              $39,763.04      07/30/2017      2
8324476                               301             14             $79,650.00       $38,000.00      $414.05         682
0301338109                            8               297            1                $96,000.00      07/26/2002      29
Neenah                   WI   54956   02              12.490         123              $37,943.82      08/02/2027      2

8324576                               301             14             $95,397.00       $57,000.00      $675.26         699
0301321493                            8               297            1                $125,900.00     07/26/2002      46
LENOIR                   NC   28645   02              13.750         122              $56,706.04      08/09/2027      2

                                                                                                                  Page 37 of 301

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

8323886                               181             14             $77,227.00       $60,500.00      $745.68         700
0301409363                            6               177            1                $115,000.00     07/26/2002      43
Treadwell                NY   13846   02              12.500         120              $60,128.52      08/03/2017      2
8321808                               180             14             $116,158.00      $32,523.28      $434.00         672
0301366928                            6               176            1                $119,305.00     07/26/2002      49
Lancaster                PA   17603   02              14.040         125              $32,267.40      07/31/2017      2

8321888                               180             14             $106,528.00      $51,367.53      $655.00         717
0301366654                            6               176            1                $136,500.00     07/26/2002      31
PLAINFIELD               IN   46168   02              13.150         116              $51,126.27      07/31/2017      2

8323380                               181             14             $74,840.75       $35,000.00      $454.41         641
0301331948                            6               177            1                $94,500.00      07/26/2002      38
CANA                     VA   24317   02              13.500         117              $34,815.97      08/06/2017      2
7987417                               301             14             $80,565.00       $60,000.00      $716.52         689
0301324026                            8               297            1                $116,000.00     07/26/2002      41
MISHAWAKA                IN   46544   02              13.880         122              $59,927.34      08/01/2027      2

7987435                               181             14             $112,000.00      $28,000.00      $361.20         684
0301324893                            6               177            1                $112,000.00     07/26/2002      45
LAS VEGAS                NV   89110   02              13.380         125              $27,800.22      08/01/2017      2

7987433                               181             14             $72,912.00       $19,000.00      $218.95         734
0301324885                            6               177            1                $75,000.00      07/26/2002      23
BANNING                  CA   92220   02              11.250         123              $18,873.20      08/01/2017      2
8325952                               181             14             $124,350.00      $30,175.00      $359.73         737
0301357414                            6               177            1                $123,633.00     07/26/2002      39
BELLEVUE                 NE   68123   02              11.880         125              $29,908.87      08/16/2017      2

7891053                               241             14             $192,704.00      $35,000.00      $460.88         655
0301265773                            9               237            1                $203,000.00     07/26/2002      42
Wilkesboro               NC   28697   02              15.000         113              $34,928.98      08/01/2022      2

8326540                               181             14             $152,772.00      $22,100.00      $265.24         687
0301341814                            6               177            1                $152,845.00     07/26/2002      41
SIMPSONVILLE             SC   29681   02              12.000         115              $21,762.94      08/08/2017      2
7987395                               181             14             $99,667.00       $51,000.00      $607.99         705
0301324778                            6               177            1                $122,000.00     07/26/2002      43
FENTON                   MO   63026   02              11.880         124              $50,572.46      08/01/2017      2

7987431                               301             14             $100,383.00      $45,000.00      $554.64         644
0301324687                            8               297            1                $122,000.00     07/26/2002      45
LAS VEGAS                NV   89108   02              14.380         120              $44,837.73      08/01/2027      2

8322240                               180             14             $117,467.00      $29,756.86      $400.29         669
0301366936                            6               176            1                $136,688.00     07/26/2002      31
Cincinnati               OH   45244   02              14.200         108              $29,559.56      07/31/2017      2
8322788                               301             14             $78,534.00       $47,000.00      $565.77         687
0301409801                            8               297            1                $107,000.00     07/26/2002      26
Wenonah                  NJ   08090   02              14.000         118              $46,928.38      08/03/2027      2

8323024                               241             14             $68,400.00       $26,600.00      $347.81         681
0301409405                            9               237            1                $76,000.00      07/26/2002      41
NORMANDY                 MO   63121   01              14.880         125              $26,489.63      08/03/2022      2

8324080                               180             14             $116,381.27      $68,000.00      $728.65         756
0301325205                            6               176            1                $169,000.00     07/26/2002      30
DERBY                    KS   67037   02              9.950          110              $66,808.89      07/31/2017      2
8322290                               240             14             $172,539.00      $64,560.82      $710.87         705
0301395406                            9               236            1                $195,000.00     07/26/2002      50
COTTAGE GROVE            WI   53527   02              12.000         122              $64,244.04      07/31/2022      2

8324108                               181             14             $77,741.00       $25,000.00      $296.43         664
0301325544                            6               177            1                $82,500.00      07/26/2002      29
SPRINGFIELD              MO   65802   02              11.780         125              $24,790.19      08/01/2017      2

8322322                               179             14             $100,532.20      $56,300.40      $718.29         696
0301366811                            6               175            1                $127,500.00     07/26/2002      47
Jackson                  TN   38305   02              13.130         124              $55,812.70      06/30/2017      2
8328170                               241             14             $73,800.00       $28,700.00      $369.99         666
0301446928                            9               237            1                $82,000.00      07/26/2002      26
COLUMBUS                 OH   43228   01              14.630         125              $28,473.98      08/03/2022      2

8322644                               301             14             $180,000.00      $45,000.00      $563.31         669
0301409785                            8               297            1                $180,000.00     07/26/2002      50
Chesapeake               VA   23323   01              14.630         125              $44,936.11      08/03/2027      2

                                                                                                                  Page 38 of 301

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

8322686                               241             14             $51,300.00       $19,950.00      $237.29         729
0301409231                            9               237            1                $57,000.00      07/26/2002      30
CLINTON                  KY   42031   01              13.250         125              $19,890.90      08/03/2022      2
8324470                               301             04             $43,000.00       $34,000.00      $351.58         719
0301338075                            8               297            1                $65,000.00      07/26/2002      37
Clairton                 PA   15025   02              11.740         119              $33,942.60      08/05/2027      2

8322688                               301             14             $80,700.00       $15,100.00      $191.94         668
0301409637                            8               297            1                $85,000.00      07/26/2002      29
COVINGTON                KY   41015   01              14.880         113              $14,565.65      08/03/2027      2

8322694                               241             14             $93,600.00       $36,400.00      $475.95         674
0301409512                            9               237            1                $104,000.00     07/26/2002      42
GRAND FORKS              ND   58201   01              14.880         125              $36,309.44      08/03/2022      2
8322696                               241             14             $96,983.00       $50,000.00      $644.58         666
0301409686                            9               237            1                $125,000.00     07/26/2002      35
ETTERS                   PA   17319   02              14.630         118              $49,872.29      08/03/2022      2

7987421                               181             14             $196,241.00      $31,250.00      $355.19         722
0301324083                            6               177            1                $197,500.00     07/26/2002      41
TEMECULA                 CA   92591   02              11.000         116              $31,041.91      08/01/2017      2

8322858                               180             14             $117,035.60      $34,968.64      $465.69         649
0301380598                            6               176            1                $130,000.00     07/26/2002      41
Broken Arrow             OK   74012   02              14.000         117              $34,790.18      07/31/2017      2
8322782                               301             14             $124,200.00      $48,300.00      $581.42         687
0301409272                            8               297            1                $138,000.00     07/26/2002      32
Hattiesburg              MS   39402   01              14.000         125              $48,207.61      08/03/2027      2

7958935                               181             14             $65,797.00       $35,000.00      $411.66         736
0301310991                            6               177            1                $95,000.00      07/26/2002      32
Alliance                 NE   69301   02              11.630         107              $34,705.36      08/01/2017      2

7964541                               181             14             $83,693.02       $59,100.00      $699.82         716
0301309415                            6               177            1                $116,000.00     07/26/2002      42
Philadelphia             PA   19114   02              11.750         124              $58,732.67      08/01/2017      2
7968897                               241             14             $63,073.00       $30,000.00      $367.73         706
0301335949                            9               237            1                $89,074.00      07/26/2002      45
Louisville               KY   40291   02              13.760         105              $29,829.69      08/01/2022      2

8015967                               181             14             $129,562.00      $53,000.00      $619.14         696
0301351847                            6               177            1                $151,000.00     07/26/2002      46
Sparks                   NV   89431   02              11.500         121              $52,188.52      08/01/2017      2

7968905                               181             14             $87,723.00       $50,000.00      $632.46         666
0301335881                            6               177            1                $115,333.00     07/26/2002      25
Palmdale                 CA   93551   02              13.000         120              $49,723.81      08/15/2017      2
7968911                               181             14             $258,118.00      $60,000.00      $719.71         701
0301336079                            6               177            1                $284,666.67     07/26/2002      45
Whittier                 CA   90603   02              11.990         112              $59,635.76      08/13/2017      2

7968927                               180             14             $151,205.00      $35,000.00      $448.72         664
0301335915                            6               176            1                $156,166.00     07/26/2002      43
Elizabeth Lake           CA   93532   02              13.260         120              $34,742.33      07/31/2017      2

8321796                               120             14             $89,638.48       $33,332.73      $512.74         669
0301367546                            5               116            1                $101,000.00     07/26/2002      35
WARTRACE                 TN   37183   02              13.760         122              $32,749.08      07/31/2012      2
7974865                               301             14             $241,567.00      $75,000.00      $748.68         738
0301324364                            8               297            1                $310,000.00     07/26/2002      47
Reisterstown             MD   21136   02              11.250         103              $74,815.21      08/01/2027      2

7984711                               182             14             $107,445.00      $50,000.00      $636.74         665
0301338992                            6               178            1                $133,500.00     07/26/2002      40
Southside                AL   35907   02              13.130         118              $49,806.03      09/01/2017      2

8321296                               181             14             $173,478.00      $32,000.00      $381.48         678
0301345492                            6               177            1                $179,500.00     07/27/2002      48
DES ALLEMANDS            LA   70030   02              11.880         115              $31,734.77      08/05/2017      2
7957053                               181             14             $211,500.00      $50,000.00      $657.50         674
0301306338                            6               177            1                $235,000.00     07/27/2002      35
Crowley                  LA   70526   02              13.750         112              $49,655.82      08/01/2017      2

8321748                               121             14             $51,370.00       $34,000.00      $454.03         708
0301345476                            5               117            1                $74,317.00      07/27/2002      38
EVANSVILLE               IN   47720   02              10.250         115              $33,214.16      08/07/2012      2

                                                                                                                  Page 39 of 301

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

8010731                               182             14             $116,000.00      $35,000.00      $457.32         673
0301340154                            6               178            1                $126,000.00     07/29/2002      49
Newport News             VA   23608   02              13.630         120              $34,879.48      09/01/2017      2
8321892                               181             14             $138,055.00      $34,024.48      $453.47         668
0301395778                            6               177            1                $147,000.00     07/29/2002      36
SHREVEPORT               LA   71118   02              14.020         118              $33,888.25      08/02/2017      2

8322236                               181             14             $153,047.50      $74,441.74      $847.97         713
0301395844                            6               177            1                $184,500.00     07/29/2002      39
Mechanicsburg            PA   17055   02              11.040         124              $73,716.50      08/02/2017      2

8034865                               182             14             $217,935.00      $37,000.00      $450.03         660
0301354148                            6               178            1                $229,900.00     07/29/2002      30
Bear                     DE   19701   02              12.250         111              $36,780.81      09/01/2017      2
8322194                               181             14             $153,562.00      $25,628.20      $341.30         654
0301395711                            6               177            1                $144,100.00     07/29/2002      36
SPANAWAY                 WA   98387   02              14.000         125              $25,190.31      08/02/2017      2

8325940                               301             14             $114,806.30      $67,000.00      $755.65         731
0301357406                            8               297            1                $158,225.00     07/29/2002      48
GARDNERVILLE             NV   89410   02              13.000         115              $66,908.52      08/16/2027      2

8324344                               181             14             $75,010.98       $35,000.00      $419.83         696
0301325189                            6               177            1                $100,000.00     07/29/2002      32
VIOLA                    KS   67149   02              11.990         111              $34,631.90      08/02/2017      2
7989297                               181             14             $109,350.00      $46,250.00      $543.97         709
0301339073                            6               177            1                $125,000.00     07/29/2002      35
Cincinnati               OH   45224   02              11.630         125              $45,888.40      08/01/2017      2

7984863                               182             14             $216,296.00      $71,000.00      $829.42         702
0301334231                            6               178            1                $230,000.00     07/29/2002      50
Aurora                   IL   60504   02              11.500         125              $70,699.99      09/01/2017      2

7968893                               301             04             $71,331.00       $25,550.00      $290.67         696
0301335972                            8               297            1                $87,000.00      07/29/2002      29
Hialeah                  FL   33014   02              13.130         112              $25,527.66      08/14/2027      2
8321290                               181             14             $174,589.00      $54,050.00      $589.12         683
0301347373                            6               177            1                $187,000.00     07/29/2002      26
LOGANDALE                NV   89021   02              10.250         123              $53,533.66      08/05/2017      2

8324472                               181             14             $141,128.00      $25,000.00      $284.15         731
0301338349                            6               177            1                $135,000.00     07/29/2002      41
THOMASVILLE              PA   17364   02              11.000         124              $24,777.02      08/05/2017      2

7953687                               181             14             $205,000.00      $66,700.00      $795.16         758
0301323200                            6               177            1                $217,724.00     07/29/2002      49
Raleigh                  NC   27609   02              11.880         125              $66,290.65      08/16/2017      2
7927733                               181             14             $115,927.00      $31,500.00      $385.39         709
0301278974                            6               177            1                $118,000.00     07/29/2002      36
Charlottesville          VA   22901   02              12.380         125              $31,253.74      08/02/2017      2

8324444                               181             14             $118,000.00      $29,500.00      $368.41         686
0301337994                            6               177            1                $118,000.00     07/29/2002      46
Warsaw                   IN   46580   02              12.750         125              $29,333.32      08/02/2017      2

8324442                               301             14             $97,269.00       $33,750.00      $399.82         673
0301338257                            8               297            1                $105,000.00     07/29/2002      48
Dover                    PA   17315   02              13.750         125              $33,620.27      08/02/2027      2
8324440                               181             14             $138,056.29      $39,185.00      $489.36         672
0301338281                            6               177            1                $142,000.00     07/29/2002      42
Warren                   MI   48091   02              12.750         125              $38,943.83      08/02/2017      2

8324362                               241             14             $95,745.25       $31,000.00      $387.29         660
0301325080                            9               237            1                $115,000.00     07/29/2002      45
WICHITA                  KS   67212   02              14.080         111              $30,854.21      08/01/2022      2

8323126                               241             14             $99,897.00       $35,000.00      $441.60         643
0301338034                            9               237            1                $113,378.00     07/29/2002      41
Birdsboro                PA   19508   02              14.250         119              $34,921.14      08/02/2022      2
8321804                               181             14             $60,337.00       $34,649.81      $441.37         689
0301395737                            6               177            1                $78,000.00      07/29/2002      36
Saluda                   VA   23149   02              13.130         122              $34,498.73      08/02/2017      2

8321800                               121             14             $66,844.76       $38,217.21      $565.00         684
0301395547                            5               117            1                $85,000.00      07/29/2002      32
Burlington               IA   52601   02              12.750         124              $37,861.20      08/02/2012      2

                                                                                                                  Page 40 of 301

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

7987389                               181             14             $83,416.00       $47,500.00      $573.91         706
0301324620                            6               177            1                $106,000.00     07/29/2002      50
TULARE                   CA   93274   02              12.130         124              $47,210.26      08/15/2017      2
8322300                               180             14             $151,096.00      $31,263.67      $417.00         671
0301395786                            6               176            1                $151,371.00     07/29/2002      46
HENDERSONVILLE           TN   37075   02              14.000         121              $31,051.75      07/02/2017      2

8321934                               181             14             $199,232.00      $31,510.00      $419.63         681
0301395620                            6               177            1                $202,950.00     07/29/2002      44
Lake Stevens             WA   98258   02              14.000         114              $31,273.39      08/02/2017      2

8324474                               181             14             $87,550.00       $18,700.00      $243.41         677
0301338158                            6               177            1                $85,000.00      07/30/2002      42
FORT WAYNE               IN   46816   02              13.550         125              $18,602.14      08/05/2017      2
8324032                               181             14             $131,859.00      $33,250.00      $401.73         712
0301332409                            6               177            1                $133,000.00     07/30/2002      45
Hanover                  PA   17331   02              12.130         125              $33,050.70      08/05/2017      2

8323784                               181             09             $83,285.00       $28,883.62      $375.00         646
0301395752                            6               177            1                $90,000.00      07/30/2002      33
Caldwell                 ID   83607   02              13.500         125              $28,297.05      08/03/2017      2

8323590                               181             14             $109,106.54      $26,000.00      $320.46         707
0301332078                            6               177            1                $113,070.00     07/30/2002      42
COLOMBIA                 SC   29223   02              12.500         120              $25,798.37      08/06/2017      2
8324036                               301             14             $98,156.00       $38,800.00      $408.65         735
0301332615                            8               297            1                $125,500.00     07/30/2002      40
Grovertown               IN   46531   02              12.000         110              $38,737.42      08/06/2027      2

8324578                               241             RFC01          $94,000.00       $29,000.00      $329.48         705
0301339289                            9               237            1                $99,000.00      07/30/2002      38
Manassas                 VA   20110   02              12.500         125              $28,875.70      08/06/2022      2

8323170                               181             14             $122,876.40      $35,000.00      $449.77         655
0301303939                            6               177            1                $140,000.00     07/30/2002      37
Onalaska                 WI   54650   02              13.300         113              $34,812.38      08/05/2017      2
8046745                               181             14             $192,000.00      $35,000.00      $448.61         645
0301368429                            6               177            1                $212,000.00     07/30/2002      37
Highland                 CA   92346   02              13.250         108              $34,811.48      08/01/2017      2

8323028                               181             14             $72,497.56       $41,459.32      $515.04         715
0301395802                            6               177            1                $113,457.00     07/30/2002      31
LAFAYETTE                IN   47909   02              12.650         101              $41,186.94      08/03/2017      2

7968929                               241             14             $91,241.00       $35,000.00      $439.18         673
0301336129                            9               237            1                $100,995.00     07/30/2002      40
Louisville               KY   40258   02              14.160         125              $34,813.04      08/09/2022      2
7968925                               301             14             $71,003.00       $14,400.00      $158.68         737
0301335980                            8               297            1                $73,000.00      07/30/2002      39
Youngtown                AZ   85363   02              12.650         117              $14,337.45      08/13/2027      2

8321460                               241             14             $73,560.00       $21,000.00      $270.73         647
0301345666                            9               237            1                $81,763.00      07/30/2002      31
ORANGE CITY              FL   32763   02              14.630         116              $20,955.08      08/06/2022      2

8321840                               121             09             $162,257.00      $25,000.00      $356.87         698
0301345468                            5               117            1                $163,000.00     07/30/2002      50
GAINESVILLE              GA   30506   02              11.880         115              $24,668.32      08/08/2012      2
8055059                               302             14             $212,300.00      $35,000.00      $349.39         691
0301377214                            8               298            1                $220,000.00     07/30/2002      41
Parker                   CO   80134   02              11.250         113              $34,956.66      09/01/2027      2

8039797                               181             14             $144,144.00      $39,500.00      $483.64         700
0301359196                            6               177            1                $147,000.00     07/30/2002      48
MESA                     AZ   85206   02              12.380         125              $39,268.74      08/15/2017      2

7984943                               182             14             $189,799.00      $75,000.00      $888.10         772
0301338968                            6               178            1                $219,000.00     07/30/2002      47
Sunland                  CA   91040   02              11.750         121              $74,691.05      09/01/2017      2
7984651                               182             09             $201,111.00      $55,000.00      $638.15         710
0301338919                            6               178            1                $227,000.00     07/30/2002      48
Bothell                  WA   98012   02              11.380         113              $54,646.28      09/01/2017      2

7968919                               241             14             $224,523.00      $50,000.00      $576.20         707
0301335956                            9               237            1                $252,267.00     07/30/2002      30
Fort Myers               FL   33913   02              12.730         109              $49,861.19      08/15/2022      2

                                                                                                                  Page 41 of 301

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

8324692                               181             14             $121,354.00      $27,300.00      $345.23         713
0301332235                            6               177            1                $119,000.00     07/31/2002      39
WINDHAM                  ME   04062   02              12.990         125              $27,134.84      08/05/2017      2
8324020                               181             14             $119,491.00      $46,250.00      $623.72         676
0301333589                            6               177            1                $165,000.00     07/31/2002      48
Puyallup                 WA   98374   02              14.250         101              $46,023.83      08/05/2017      2

8321752                               181             14             $144,295.00      $34,000.00      $367.97         723
0301345484                            6               177            1                $143,000.00     07/31/2002      33
Ledyard                  CT   06339   02              10.130         125              $33,722.33      08/07/2017      2

8322302                               181             14             $172,637.00      $49,987.18      $660.00         666
0301425229                            6               177            1                $182,000.00     07/31/2002      45
Menomonee Falls          WI   53051   02              13.830         123              $49,818.41      08/05/2017      2
7987437                               181             14             $72,000.00       $40,500.00      $502.47         743
0301324042                            6               177            1                $90,000.00      07/31/2002      39
OKLAHOMA CITY            OK   73139   01              12.630         125              $40,243.19      08/15/2017      2

7987411                               241             14             $121,495.00      $28,000.00      $340.59         663
0301324018                            9               237            1                $124,000.00     07/31/2002      50
LEES SUMMIT              MO   64063   02              13.630         121              $27,931.21      08/15/2022      2

8323968                               301             14             $112,671.00      $49,993.88      $578.20         664
0301395976                            8               297            1                $145,000.00     07/31/2002      50
Decatur                  IL   62521   02              13.380         113              $49,799.09      08/05/2027      2
8324116                               301             14             $112,842.00      $67,039.00      $644.98         724
0301321709                            8               297            1                $184,000.00     07/31/2002      49
PEORIA                   AZ   85381   02              10.750         98               $66,904.54      08/05/2027      2

8322296                               181             14             $68,412.00       $40,487.28      $540.00         663
0301395703                            6               177            1                $91,680.00      07/31/2002      46
MAYS LANDING             NJ   08330   02              14.030         119              $40,016.05      08/05/2017      2

7924907                               182             14             $89,287.00       $38,200.00      $434.19         727
0301278230                            6               178            1                $115,000.00     07/31/2002      35
CINCINNATI               OH   45231   02              11.000         111              $37,999.42      09/01/2017      2
8324452                               181             14             $103,972.00      $60,000.00      $716.25         692
0301325346                            6               177            1                $135,000.00     07/31/2002      46
LEES SUMMIT              MO   64086   02              11.900         122              $59,632.63      08/05/2017      2

7994635                               181             14             $157,165.00      $25,000.00      $282.19         661
0301334553                            6               177            1                $174,000.00     07/31/2002      20
Suwanee                  GA   30024   02              10.880         105              $24,594.91      08/14/2017      2

8324468                               301             RFC01          $97,556.00       $50,000.00      $582.82         683
0301338042                            8               297            1                $129,000.00     07/31/2002      44
Abingdon                 MD   21009   02              13.500         115              $49,916.79      08/05/2027      2
7968891                               181             14             $33,649.00       $41,000.00      $504.80         747
0301335840                            6               177            1                $85,632.00      07/31/2002      23
Billings                 MT   59102   02              12.480         88               $40,478.34      08/12/2017      2

8324488                               181             14             $67,525.98       $35,000.00      $422.88         720
0301325593                            6               177            1                $91,000.00      07/31/2002      36
CHESAPEAKE               VA   23322   02              12.130         113              $34,790.20      08/05/2017      2

7968915                               181             14             $101,432.00      $64,000.00      $763.17         752
0301336095                            6               177            1                $132,667.00     07/31/2002      45
Palmetto                 FL   34221   02              11.880         125              $63,607.43      08/16/2017      2
8323546                               181             09             $241,796.00      $50,000.00      $572.23         677
0301345583                            6               177            1                $255,900.00     07/31/2002      40
CORONA                   CA   92883   02              11.130         115              $49,670.90      08/20/2017      2

8321464                               301             14             $87,126.00       $29,500.00      $372.13         657
0301345682                            8               297            1                $98,000.00      07/31/2002      38
MELBOURNE                FL   32940   02              14.750         120              $29,390.47      08/06/2027      2

8324040                               301             14             $86,584.00       $35,000.00      $434.76         645
0301333753                            8               297            1                $101,000.00     07/31/2002      36
Moore                    SC   29369   02              14.500         121              $34,964.04      08/06/2027      2
7968935                               181             14             $74,945.00       $35,000.00      $431.50         705
0301335923                            6               177            1                $89,000.00      07/31/2002      34
Plant City               FL   33566   02              12.500         124              $34,659.44      08/14/2017      2

7977295                               301             14             $109,601.00      $32,000.00      $342.96         713
0301340634                            8               297            1                $118,000.00     07/31/2002      39
Wichita                  KS   67207   02              12.250         121              $31,983.71      08/01/2027      2

                                                                                                                  Page 42 of 301

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

8028379                               242             14             $47,326.00       $70,100.00      $741.54         720
0301349007                            9               238            1                $94,000.00      07/31/2002      43
Louisville               KY   40272   02              11.380         125              $69,945.17      09/01/2022      2
8322396                               85              14             $93,620.59       $28,841.05      $515.00         700
0301395570                            5               81             1                $112,000.00     07/31/2002      48
Seminole                 OK   74868   02              12.380         110              $27,899.77      08/05/2009      2

8324532                               301             14             $71,000.00       $22,650.00      $253.33         717
0301326088                            8               297            1                $79,000.00      07/31/2002      45
JORDAN                   NY   13080   01              12.880         119              $22,618.73      08/05/2027      2

7984891                               182             14             $162,687.00      $42,000.00      $504.08         687
0301333282                            6               178            1                $164,000.00     07/31/2002      45
Mechanicsville           VA   23116   02              12.000         125              $41,830.07      09/01/2017      2
8324290                               181             14             $171,936.00      $55,000.00      $624.78         701
0301338273                            6               177            1                $217,500.00     07/31/2002      29
MCCALLA                  AL   35111   02              10.990         105              $54,633.45      08/08/2017      2

8327332                               181             14             $157,192.00      $50,000.00      $596.07         673
0301349791                            6               177            1                $175,000.00     07/31/2002      39
RIO RANCHO               NM   87124   02              11.880         119              $49,693.15      08/04/2017      2

8325946                               181             14             $177,767.00      $55,400.00      $687.33         684
0301357455                            6               177            1                $211,976.00     07/31/2002      35
BOWIE                    MD   20716   02              12.630         110              $55,083.26      08/20/2017      2
8321948                               181             14             $117,722.00      $59,052.57      $737.47         686
0301395919                            6               177            1                $147,500.00     07/31/2002      39
Stillwell                KS   66085   02              12.750         120              $58,050.18      08/05/2017      2

8038697                               301             14             $132,332.00      $23,000.00      $276.87         641
0301376729                            8               297            1                $142,500.00     07/31/2002      45
Las Vegas                NV   89147   02              14.000         110              $22,918.90      08/01/2027      2

8323098                               180             14             $110,054.45      $58,592.63      $751.00         694
0301405544                            6               177            1                $135,000.00     08/01/2002      48
Garland                  UT   84312   02              13.250         125              $58,486.85      08/06/2017      2
8324586                               181             14             $103,584.00      $30,000.00      $329.21         722
0301337713                            6               178            1                $135,000.00     08/01/2002      49
West Fargo               ND   58078   02              10.370         99               $29,859.48      09/01/2017      2

8323666                               180             14             $161,121.00      $46,000.00      $555.78         715
0301300380                            6               177            1                $180,000.00     08/01/2002      49
waldo                    WI   53093   02              12.130         116              $45,703.86      08/07/2017      2

8108265                               300             14             $129,921.00      $28,175.00      $283.82         732
0301405130                            8               297            1                $126,809.00     08/01/2002      39
Goodyear                 AZ   85338   02              11.380         125              $28,124.29      08/20/2027      2
8323800                               180             14             $44,827.13       $56,393.72      $681.54         730
0301395653                            6               177            1                $83,000.00      08/01/2002      30
Monticello               IL   61856   02              12.130         122              $55,933.97      08/06/2017      2

8323944                               180             14             $77,998.00       $20,000.00      $227.32         730
0301345724                            6               177            1                $80,000.00      08/01/2002      26
Tulsa                    OK   74107   02              11.000         123              $5,094.14       08/22/2017      2

8324026                               300             09             $206,074.00      $50,000.00      $592.33         665
0301333696                            8               297            1                $233,000.00     08/01/2002      44
Liberty                  WA   99019   02              13.750         110              $49,933.32      08/06/2027      2
7996995                               181             14             $86,990.00       $75,000.00      $876.14         709
0301326633                            6               178            1                $133,000.00     08/01/2002      26
KEIZER                   OR   97303   02              11.500         122              $74,434.80      09/01/2017      2

8324038                               180             14             $89,562.64       $35,000.00      $437.09         726
0301332474                            6               177            1                $105,000.00     08/01/2002      49
Lawrenceburg             KY   40342   02              12.750         119              $34,784.41      08/06/2017      2

8324042                               240             14             $79,127.43       $70,000.00      $770.27         730
0301332441                            9               237            1                $126,000.00     08/01/2002      32
San Andreas              CA   95249   02              11.990         119              $69,785.30      08/06/2022      2
8323256                               180             14             $153,801.00      $34,067.49      $453.69         642
0301405601                            6               177            1                $161,950.00     08/01/2002      42
Reno                     NV   89506   02              14.000         117              $33,964.95      08/06/2017      2

7987419                               241             14             $165,940.00      $50,000.00      $576.91         698
0301324794                            9               238            1                $189,000.00     08/01/2002      34
HANOVER                  MD   21076   02              12.750         115              $49,908.19      09/01/2022      2

                                                                                                                  Page 43 of 301

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

8324256                               300             14             $157,000.00      $75,000.00      $852.94         727
0301344396                            8               297            1                $197,000.00     08/01/2002      42
Arnold                   MD   21012   02              13.130         118              $74,901.04      08/07/2027      2
8324268                               240             14             $100,800.00      $39,200.00      $473.29         666
0301337978                            9               237            1                $112,000.00     08/01/2002      42
GALLOWAY                 OH   43119   01              13.500         125              $39,102.04      08/07/2022      2

8324286                               180             14             $40,000.00       $28,000.00      $364.93         676
0301325320                            6               177            1                $55,000.00      08/01/2002      34
WICHITA                  KS   67217   02              13.580         124              $27,855.83      08/06/2017      2

8322904                               180             14             $182,342.00      $39,465.26      $461.00         703
0301395760                            6               177            1                $186,507.00     08/01/2002      28
Thornton                 CO   80233   02              11.500         119              $39,160.05      08/06/2017      2
8324312                               180             14             $62,695.00       $49,500.00      $593.76         690
0301349643                            6               177            1                $90,000.00      08/01/2002      38
Fond Du Lac              WI   54937   02              11.990         125              $49,097.33      08/08/2017      2

8055107                               181             14             $112,000.00      $30,000.00      $343.82         705
0301376539                            6               178            1                $119,000.00     08/01/2002      25
St Louis                 MO   63138   02              11.150         120              $29,852.06      09/01/2017      2

8322628                               180             14             $87,917.22       $27,677.11      $350.00         729
0301395935                            6               177            1                $95,000.00      08/01/2002      50
Gordonsville             VA   22942   02              12.990         122              $27,519.65      08/06/2017      2
8324460                               180             14             $96,416.00       $27,065.00      $337.11         694
0301325403                            6               177            1                $115,000.00     08/01/2002      38
DES MOINES               IA   50315   02              12.700         108              $26,860.97      08/06/2017      2

8324482                               300             14             $65,000.00       $24,250.00      $301.04         673
0301338323                            8               297            1                $75,000.00      08/01/2002      39
Lexington                KY   40505   02              14.490         119              $24,067.86      08/06/2027      2

8325848                               180             14             $131,190.88      $49,005.53      $604.00         709
0301395638                            6               177            1                $171,000.00     08/01/2002      43
Tuscon                   AZ   85737   02              12.500         106              $48,849.75      08/06/2017      2
8007593                               180             14             $49,309.00       $28,500.00      $340.31         742
0301353710                            6               177            1                $62,500.00      08/01/2002      33
Ocala                    FL   34475   02              11.910         125              $28,384.29      08/26/2017      2

8322378                               180             14             $82,616.00       $36,080.35      $478.92         670
0301423356                            6               177            1                $95,000.00      08/01/2002      49
Saint Peters             MO   63376   02              13.940         125              $35,879.51      08/10/2017      2

7969815                               180             14             $165,500.00      $59,500.00      $750.08         684
0301302659                            6               177            1                $180,000.00     08/01/2002      38
Miami                    FL   33186   02              12.930         125              $59,169.56      08/19/2017      2
8324646                               180             14             $173,000.00      $45,500.00      $575.69         675
0301338380                            6               177            1                $248,000.00     08/01/2002      45
Virginia Beach           VA   23454   01              13.000         89               $45,248.98      08/12/2017      2

8321578                               180             14             $86,533.00       $58,156.93      $694.24         722
0301423455                            6               177            1                $116,000.00     08/01/2002      28
TULSA                    OK   74134   02              11.900         125              $57,516.09      08/10/2017      2

8322292                               180             14             $132,130.00      $10,800.00      $133.11         696
0301423281                            6               177            1                $133,000.00     08/01/2002      43
Chester                  VA   23831   02              12.500         108              $10,755.48      08/10/2017      2
8322196                               180             14             $136,085.74      $59,982.86      $774.78         695
0301395869                            6               177            1                $173,053.00     08/01/2002      44
FEDERAL WAY              WA   98003   02              13.400         114              $59,732.31      08/06/2017      2

7987381                               180             14             $72,591.00       $58,500.00      $702.10         722
0301323978                            6               177            1                $105,000.00     08/01/2002      30
JACKSONVILLE             FL   32244   02              12.000         125              $58,145.18      08/15/2017      2

8325772                               180             14             $99,098.00       $35,787.75      $446.81         670
0301423521                            6               177            1                $108,000.00     08/01/2002      42
GLENWOOD                 IA   51534   02              12.750         125              $35,580.22      08/10/2017      2
8325928                               300             14             $137,730.00      $28,000.00      $313.16         669
0301357323                            8               297            1                $140,000.00     08/01/2002      40
BATTLECREEK              MI   49017   02              12.880         119              $27,974.38      08/22/2027      2

7994859                               300             14             $92,800.00       $25,000.00      $231.60         771
0301336293                            8               297            1                $116,000.00     08/01/2002      25
Phoenix                  AZ   85020   02              10.250         102              $24,945.36      08/23/2027      2

                                                                                                                  Page 44 of 301

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

7966177                               181             14             $120,846.00      $23,000.00      $247.16         658
0301301701                            6               178            1                $162,997.00     08/01/2002      35
Bakersfield              CA   93309   02              10.000         89               $22,883.55      09/01/2017      2
7930647                               301             14             $137,750.00      $30,000.00      $321.52         758
0301287447                            8               298            1                $150,000.00     08/01/2002      32
Clinton                  UT   84015   02              12.250         112              $29,969.30      09/01/2027      2

8326344                               240             14             $104,784.70      $27,000.00      $302.96         672
0301346482                            9               237            1                $115,000.00     08/02/2002      27
WICHITA                  KS   67212   02              12.300         115              $26,913.23      08/07/2022      2

8325966                               180             14             $84,280.00       $16,450.00      $209.54         674
0301357463                            6               177            1                $88,735.00      08/02/2002      41
HOWARD CITY              MI   49329   02              13.130         114              $16,360.38      08/19/2017      2
7969705                               180             14             $113,925.00      $41,000.00      $491.81         672
0301309035                            6               177            1                $134,333.33     08/02/2002      36
Phoenix                  AZ   85053   02              11.990         116              $40,744.47      08/06/2017      2

7968959                               300             14             $142,151.82      $55,000.00      $613.07         737
0301309084                            8               297            1                $165,966.97     08/02/2002      50
Salem                    OR   97302   02              12.830         119              $54,923.41      08/09/2027      2

8325934                               180             14             $103,859.00      $38,000.00      $428.93         703
0301345898                            6               177            1                $130,500.00     08/02/2002      41
Orlando                  FL   32824   02              10.880         109              $37,744.04      08/27/2017      2
7968943                               180             09             $97,137.01       $30,000.00      $375.14         720
0301308961                            6               177            1                $111,833.33     08/02/2002      44
Orlando                  FL   32826   02              12.780         114              $29,830.92      08/12/2017      2

7968913                               180             14             $120,802.00      $65,000.00      $800.29         702
0301336087                            6               177            1                $171,341.00     08/02/2002      38
Bradenton                FL   34209   02              12.480         109              $64,560.45      08/13/2017      2

8322088                               180             14             $126,369.00      $48,207.65      $642.00         679
0301395893                            6               177            1                $147,325.00     08/02/2002      40
SPARKS                   NV   89436   02              14.000         119              $47,941.51      08/07/2017      2
8324324                               180             14             $85,000.00       $21,250.00      $279.43         663
0301338398                            6               177            1                $85,000.00      08/02/2002      42
Mount Pleasant           PA   15666   01              13.750         125              $21,140.93      08/08/2017      2

7968907                               180             14             $60,970.00       $30,280.00      $374.29         701
0301335899                            6               177            1                $75,000.00      08/02/2002      41
Lakeland                 FL   33805   02              12.560         122              $29,802.46      08/13/2017      2

8324252                               300             14             $100,719.07      $30,530.00      $344.33         660
0301338364                            8               297            1                $105,000.00     08/02/2002      39
ORANGE PARK              FL   32073   02              13.000         125              $30,477.38      08/07/2027      2
8323006                               180             14             $133,161.00      $44,461.71      $599.00         664
0301395810                            6               177            1                $143,268.00     08/02/2002      48
Port Orchard             WA   98367   02              14.230         124              $44,215.65      08/07/2017      2

8324258                               180             14             $140,000.00      $35,000.00      $425.70         683
0301338182                            6               177            1                $140,000.00     08/02/2002      34
Bloomington              IN   47403   01              12.250         125              $34,743.82      08/07/2017      2

8322294                               180             14             $86,351.00       $25,706.63      $330.00         700
0301405551                            6               177            1                $105,000.00     08/02/2002      43
Tremonton                UT   84337   02              13.280         107              $25,615.10      08/07/2017      2
8323834                               120             14             $88,680.05       $25,050.48      $390.91         662
0301395513                            5               117            1                $91,000.00      08/02/2002      30
Hobart                   IN   46342   02              14.130         125              $24,234.02      08/07/2012      2

8324686                               300             14             $120,934.17      $60,000.00      $699.39         715
0301349494                            8               297            1                $175,010.00     08/02/2002      50
Federal Way              WA   98003   02              13.500         104              $59,926.01      08/12/2027      2

8324438                               180             14             $74,391.00       $23,212.00      $301.37         651
0301338208                            6               177            1                $85,000.00      08/02/2002      33
Louisville               KY   40272   02              13.500         115              $23,089.93      08/07/2017      2
8322074                               180             14             $128,676.00      $27,426.48      $349.36         690
0301395679                            6               177            1                $131,675.00     08/02/2002      48
Surprise                 AZ   85374   02              13.130         119              $26,255.72      08/07/2017      2

8323608                               180             14             $116,307.91      $52,500.00      $642.81         683
0301332128                            6               177            1                $139,463.00     08/02/2002      30
PITTSFIELD               MA   01201   02              12.380         122              $52,192.64      08/07/2017      2

                                                                                                                  Page 45 of 301

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

8007597                               180             14             $154,079.00      $33,000.00      $419.81         737
0301353736                            6               177            1                $162,000.00     08/02/2002      37
West Valley City         UT   84128   02              13.100         116              $32,739.12      08/21/2017      2
8324434                               240             14             $87,282.26       $20,000.00      $248.56         664
0301338224                            9               237            1                $86,000.00      08/02/2002      32
Fairdale                 KY   40118   02              13.990         125              $19,937.35      08/07/2022      2

7953037                               180             09             $149,800.00      $25,000.00      $328.75         679
0301304101                            6               177            1                $140,000.00     08/02/2002      45
Mesa                     AZ   85208   02              13.750         125              $24,820.51      08/30/2017      2

8322614                               180             14             $176,163.63      $34,976.94      $459.94         646
0301395646                            6               177            1                $216,477.00     08/02/2002      45
Hanover                  MD   21076   02              13.750         98               $33,583.94      08/07/2017      2
8324732                               180             14             $134,787.26      $42,500.00      $508.02         667
0301326815                            6               177            1                $145,000.00     08/02/2002      30
OMAHA                    NE   68164   02              11.930         123              $42,240.40      08/07/2017      2

8322006                               180             14             $107,153.00      $54,050.51      $666.18         730
0301425187                            6               177            1                $128,965.00     08/02/2002      41
Baltimore                MD   21234   02              12.500         125              $53,542.96      08/07/2017      2

8324904                               180             14             $174,262.00      $35,000.00      $396.71         719
0301327128                            6               177            1                $185,000.00     08/02/2002      33
OWASSO                   OK   74055   02              10.950         114              $34,765.88      08/08/2017      2
8055455                               180             14             $133,941.00      $33,050.00      $440.81         660
0301365342                            6               177            1                $135,000.00     08/02/2002      50
Lakeland                 FL   33809   02              14.030         124              $32,922.08      08/21/2017      2

7999891                               180             14             $89,450.00       $35,000.00      $378.79         700
0301345260                            6               177            1                $102,000.00     08/02/2002      42
Elizabethtown            KY   42701   02              10.130         123              $34,747.45      08/26/2017      2

8323902                               180             14             $129,420.00      $36,986.16      $477.25         704
0301395794                            6               177            1                $143,884.00     08/02/2002      47
Fayetteville             NC   28314   02              13.380         116              $36,811.68      08/07/2017      2
8324272                               240             14             $164,339.88      $35,000.00      $422.33         662
0301338141                            9               237            1                $176,000.00     08/02/2002      38
Salem                    OR   97302   02              13.490         114              $34,912.41      08/07/2022      2

8322094                               120             14             $110,630.00      $33,122.25      $480.00         692
0301395562                            5               117            1                $118,781.00     08/02/2002      39
St. Louis                MO   63125   02              12.250         122              $32,821.76      08/07/2012      2

8323048                               120             14             $113,094.27      $26,857.17      $417.00         650
0301395539                            5               117            1                $115,000.00     08/02/2002      45
Martinez                 GA   30907   02              14.000         122              $26,496.93      08/07/2012      2
7942335                               180             14             $56,132.00       $34,999.00      $434.11         754
0301296547                            6               177            1                $75,000.00      08/02/2002      37
Versailles               KY   40383   02              12.620         122              $34,798.80      08/15/2017      2

7986737                               180             14             $124,400.00      $25,100.00      $301.08         706
0301322038                            6               177            1                $121,800.00     08/02/2002      35
Newton                   IA   50208   02              11.990         123              $24,947.62      08/07/2017      2

8323702                               180             14             $181,280.00      $38,500.00      $443.65         704
0301306643                            6               177            1                $176,000.00     08/02/2002      39
edmond                   OK   73003   02              11.250         125              $38,249.53      08/07/2017      2
8324262                               240             14             $278,500.00      $35,000.00      $435.23         657
0301338307                            9               237            1                $278,500.00     08/02/2002      42
Broomfield               CO   80020   02              14.000         113              $34,918.36      08/07/2022      2

8323068                               180             14             $261,000.00      $42,846.86      $535.09         680
0301423414                            6               177            1                $270,000.00     08/02/2002      38
Lancaster                PA   17601   02              12.750         113              $42,763.59      08/10/2017      2

8323452                               240             14             $166,200.00      $35,000.00      $457.65         648
0301422374                            9               237            1                $175,000.00     08/02/2002      34
Maryville                TN   37804   01              14.880         115              $34,852.72      08/07/2022      2
8036951                               180             14             $268,584.00      $46,300.00      $519.00         698
0301355376                            6               177            1                $295,000.00     08/02/2002      40
Phoenix                  AZ   85048   02              10.750         107              $45,877.45      08/13/2017      2

7928971                               180             14             $96,557.00       $54,400.00      $635.50         744
0301282612                            6               177            1                $120,804.00     08/02/2002      37
Muldrow                  OK   74948   02              11.500         125              $54,039.57      08/07/2017      2

                                                                                                                  Page 46 of 301

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

8324092                               240             14             $104,000.00      $35,000.00      $422.58         661
0301338240                            9               237            1                $123,000.00     08/02/2002      34
Saint Charles            MO   63303   01              13.500         114              $34,907.67      08/08/2022      2
8323020                               180             14             $176,730.00      $74,992.54      $876.00         703
0301405585                            6               177            1                $204,025.00     08/02/2002      42
LITTLETON                CO   80128   02              11.500         124              $74,582.60      08/07/2017      2

8321904                               180             14             $99,403.00       $29,845.47      $386.50         676
0301423372                            6               177            1                $129,000.00     08/02/2002      26
Deltona                  FL   32738   02              13.450         101              $29,651.27      08/10/2017      2

8324920                               180             04             $89,429.28       $29,500.00      $354.05         725
0301354775                            6               177            1                $104,000.00     08/02/2002      42
Fort Washington          MD   20744   02              12.000         115              $29,321.07      08/16/2017      2
8323318                               120             14             $124,308.00      $26,899.42      $395.00         695
0301395521                            5               117            1                $155,000.00     08/02/2002      44
Chicopee                 MA   01013   02              12.580         98               $26,551.87      08/07/2012      2

8321992                               300             14             $129,090.00      $40,000.00      $417.60         698
0301345674                            8               297            1                $144,000.00     08/02/2002      48
TUCSON                   AZ   85747   02              11.880         118              $39,926.77      08/09/2027      2

8323206                               180             14             $48,708.00       $38,400.02      $485.60         702
0301395885                            6               177            1                $77,000.00      08/02/2002      41
LaCrosse                 WI   54603   02              12.990         114              $38,259.24      08/07/2017      2
8323224                               240             14             $200,070.00      $41,123.97      $471.00         725
0301395943                            9               237            1                $199,895.41     08/02/2002      50
Kure Beach               NC   28449   02              12.630         121              $41,046.71      08/07/2022      2

8324280                               180             14             $110,000.00      $50,000.00      $624.42         670
0301338331                            6               177            1                $131,000.00     08/02/2002      35
Pittsburgh               PA   15227   02              12.750         123              $49,717.51      08/08/2017      2

7974779                               180             14             $67,166.00       $25,263.00      $312.73         660
0301318630                            6               177            1                $80,736.00      08/03/2002      48
Upper Marlboro           MD   20774   02              12.620         115              $25,108.38      08/02/2017      2
7968903                               180             14             $79,848.00       $38,000.00      $468.48         735
0301335873                            6               177            1                $96,000.00      08/03/2002      37
Saint Cloud              FL   34769   02              12.510         123              $37,748.25      08/20/2017      2

8324338                               180             14             $70,827.00       $18,000.00      $233.70         643
0301362646                            6               177            1                $85,000.00      08/03/2002      42
LEXINGTON                KY   40509   02              13.500         105              $17,409.85      08/26/2017      2

7994719                               300             14             $155,020.00      $52,650.00      $511.28         723
0301334744                            8               297            1                $170,290.00     08/03/2002      50
Queen Creek              AZ   85242   02              10.880         122              $52,581.41      08/19/2027      2
8324948                               180             14             $74,833.00       $37,000.00      $420.54         723
0301326906                            6               177            1                $95,000.00      08/03/2002      35
FREDERICKTOWN            OH   43019   02              11.000         118              $36,724.99      08/09/2017      2

8324932                               180             14             $121,270.00      $46,000.00      $514.20         686
0301326583                            6               177            1                $171,000.00     08/03/2002      29
TULSA                    OK   74104   02              10.700         98               $45,685.11      08/09/2017      2

8323104                               180             14             $144,870.00      $39,190.87      $516.14         702
0301405510                            6               177            1                $150,836.00     08/05/2002      50
Vancouver                WA   98685   02              13.780         123              $39,047.29      08/09/2017      2
8323972                               180             14             $151,259.00      $31,000.00      $372.05         694
0301345658                            6               177            1                $159,900.00     08/05/2002      35
NOBLESVILLE              IN   46060   02              12.000         114              $29,976.45      08/12/2017      2

7990579                               181             14             $122,000.00      $55,000.00      $655.68         753
0301341392                            6               178            1                $153,000.00     08/05/2002      47
Slidell                  LA   70458   02              11.880         116              $54,712.25      09/01/2017      2

7948169                               301             14             $66,772.70       $45,200.00      $480.24         746
0301291837                            8               298            1                $100,000.00     08/05/2002      50
BROWNSVILLE              PA   15417   02              12.130         112              $45,152.70      09/01/2027      2
7968931                               300             14             $41,806.00       $42,000.00      $522.68         665
0301336145                            8               297            1                $71,267.00      08/05/2002      30
Brooksville              FL   34602   02              14.530         118              $41,801.52      08/20/2027      2

8323980                               180             14             $83,956.00       $30,000.00      $350.46         733
0301320826                            6               177            1                $96,000.00      08/05/2002      38
PONCHATOULA              LA   70454   02              11.500         119              $29,809.31      08/16/2017      2

                                                                                                                  Page 47 of 301

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

7933795                               181             14             $159,000.00      $35,500.00      $403.49         733
0301281788                            6               178            1                $190,000.00     08/05/2002      45
BROOMFIELD               CO   80020   02              11.000         103              $35,245.75      09/01/2017      2
8323474                               180             14             $72,541.58       $49,600.00      $581.00         668
0301304861                            6               177            1                $98,000.00      08/05/2002      43
Rotterdam                NY   12303   02              11.550         125              $49,286.20      08/09/2017      2

8325140                               300             16             $131,087.00      $45,000.00      $499.07         667
0301352258                            8               297            1                $148,500.00     08/05/2002      32
BARTLETT                 IL   60103   02              12.750         119              $44,934.62      08/14/2027      2

8325526                               180             14             $106,862.00      $21,000.00      $251.90         710
0301334546                            6               177            1                $115,500.00     08/05/2002      28
GREENSBORO               NC   27410   02              11.990         111              $20,872.52      08/09/2017      2
7949395                               300             14             $139,047.00      $35,000.00      $448.29         650
0301302907                            8               297            1                $150,000.00     08/05/2002      37
Boise                    ID   83705   02              15.000         117              $34,967.23      08/09/2027      2

7949399                               300             14             $45,000.00       $48,600.00      $608.38         671
0301297073                            8               297            1                $74,900.00      08/05/2002      45
Bonaire                  GA   31005   02              14.630         125              $48,506.95      08/09/2027      2

8037707                               181             14             $231,369.00      $50,000.00      $584.09         685
0301376505                            6               178            1                $235,000.00     08/05/2002      45
Chula Vista              CA   91910   02              11.500         120              $49,665.92      09/01/2017      2
8323884                               180             14             $61,949.00       $20,000.00      $256.35         690
0301335204                            6               177            1                $67,000.00      08/05/2002      34
HARVEY                   LA   70058   02              13.250         123              $19,892.26      08/16/2017      2

7966393                               180             14             $69,289.00       $38,967.00      $505.66         668
0301311452                            6               177            1                $86,702.00      08/05/2002      41
Adairsville              GA   30103   02              13.490         125              $38,761.89      08/09/2017      2

7928059                               181             14             $75,338.00       $21,840.00      $285.44         691
0301281531                            6               178            1                $82,000.00      08/05/2002      21
Lostant                  IL   61334   02              13.630         119              $21,764.83      09/01/2017      2
8323716                               180             14             $55,105.00       $25,000.00      $320.43         686
0301306379                            6               177            1                $75,000.00      08/05/2002      44
chickasha                OK   73018   02              13.250         107              $24,705.34      08/09/2017      2

7993813                               181             14             $177,652.00      $26,000.00      $299.61         710
0301343927                            6               178            1                $170,000.00     08/05/2002      38
Sacramento               CA   95819   02              11.250         120              $25,829.66      09/01/2017      2

7993853                               181             14             $106,639.00      $48,000.00      $576.09         716
0301341731                            6               178            1                $124,500.00     08/05/2002      42
Loganville               GA   30052   02              12.000         125              $47,806.86      09/01/2017      2
7968937                               180             14             $88,229.00       $29,000.00      $363.21         759
0301304747                            6               177            1                $96,000.00      08/05/2002      48
Tampa                    FL   33616   02              12.810         123              $28,837.00      08/20/2017      2

8003707                               181             14             $170,467.00      $60,000.00      $729.78         728
0301346185                            6               178            1                $187,500.00     08/05/2002      39
Salt Lake City           UT   84123   02              12.250         123              $59,714.02      09/01/2017      2

8324782                               240             14             $62,033.35       $35,000.00      $394.57         684
0301326765                            9               237            1                $78,000.00      08/05/2002      36
WICHITA                  KS   67203   02              12.380         125              $34,781.56      08/09/2022      2
7987405                               181             14             $107,006.00      $26,600.00      $340.94         656
0301324828                            6               178            1                $120,000.00     08/05/2002      24
LEBANON                  IN   46052   02              13.250         112              $26,436.80      09/01/2017      2

7890307                               181             14             $157,509.00      $33,800.00      $394.85         684
0301343943                            6               178            1                $165,000.00     08/05/2002      26
Minneapolis              MN   55406   02              11.500         116              $33,647.11      09/01/2017      2

8322956                               240             14             $90,888.00       $29,297.85      $375.01         657
0301395950                            9               237            1                $125,000.00     08/05/2002      35
Lincoln                  NE   68512   02              14.500         97               $29,243.81      08/09/2022      2
8322618                               180             14             $84,872.41       $25,554.01      $341.00         679
0301395828                            6               177            1                $89,191.00      08/05/2002      31
Scottdale                PA   15683   02              14.040         124              $25,461.49      08/09/2017      2

8324910                               180             14             $129,721.57      $37,000.00      $444.06         676
0301325965                            6               177            1                $136,000.00     08/05/2002      35
WICHITA                  KS   67210   02              12.000         123              $36,670.65      08/09/2017      2

                                                                                                                  Page 48 of 301

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

8322460                               180             14             $57,191.00       $25,000.00      $302.86         701
0301345534                            6               177            1                $66,000.00      08/05/2002      36
TULAROSA                 NM   88352   02              12.180         125              $23,885.58      08/14/2017      2
8324596                               300             14             $97,177.00       $50,000.00      $599.97         675
0301331922                            8               297            1                $134,058.00     08/05/2002      40
BRAINERD                 MN   56401   02              13.950         110              $49,943.18      08/09/2027      2

7980099                               180             04             $70,625.00       $35,000.00      $463.17         665
0301318408                            6               177            1                $84,500.00      08/05/2002      37
Wichita                  KS   67226   02              13.880         125              $34,716.17      08/26/2017      2

8324694                               240             14             $88,840.00       $48,500.00      $551.03         699
0301349759                            9               237            1                $123,000.00     08/05/2002      48
East Greenville          PA   18041   02              12.500         112              $48,361.10      08/13/2022      2
8322358                               180             14             $104,683.00      $35,000.00      $378.79         716
0301345716                            6               177            1                $112,000.00     08/05/2002      35
OMAHA                    NE   68134   02              10.130         125              $34,371.98      08/13/2017      2

8324284                               180             14             $129,700.00      $50,750.00      $576.82         721
0301349601                            6               177            1                $145,000.00     08/05/2002      42
Cheyenne                 WY   82001   02              11.000         125              $50,412.09      08/09/2017      2

8324642                               180             14             $90,400.00       $50,000.00      $657.49         671
0301345393                            6               177            1                $113,000.00     08/05/2002      44
Pensacola                FL   32501   02              13.750         125              $49,743.36      08/12/2017      2
7968909                               180             14             $64,300.00       $35,000.00      $445.26         713
0301335907                            6               177            1                $83,000.00      08/05/2002      42
Panama City              FL   32401   02              13.110         120              $34,799.45      08/16/2017      2

8324432                               180             14             $200,250.00      $70,000.00      $817.29         712
0301338000                            6               177            1                $226,000.00     08/05/2002      39
Plattsmouth              NE   68048   01              11.490         120              $69,554.62      08/09/2017      2

8324276                               180             14             $127,668.20      $43,680.00      $559.57         673
0301338414                            6               177            1                $140,000.00     08/05/2002      42
PASCO                    WA   99301   02              13.240         123              $43,444.08      08/09/2017      2
8325108                               180             14             $151,382.00      $34,000.00      $429.96         679
0301326674                            6               177            1                $159,950.00     08/06/2002      27
OLATHE                   KS   66062   02              12.990         116              $33,846.32      08/12/2017      2

8007595                               180             14             $74,855.00       $34,900.00      $454.27         668
0301353728                            6               177            1                $94,333.00      08/06/2002      40
Bakersfield              CA   93309   02              13.550         117              $34,717.38      08/22/2017      2

8325100                               180             09             $169,077.00      $35,000.00      $454.41         650
0301334496                            6               177            1                $174,000.00     08/06/2002      32
WICHITA                  KS   67220   02              13.500         118              $34,939.34      08/12/2017      2
8327954                               180             14             $107,557.40      $28,087.03      $360.00         660
0301396149                            6               177            1                $110,000.00     08/06/2002      32
Des Moines               IA   50320   02              13.250         124              $27,189.89      08/10/2017      2

8007591                               300             09             $122,857.00      $30,000.00      $368.72         643
0301354163                            8               297            1                $122,982.00     08/06/2002      45
Jacksonville             FL   32225   02              14.330         125              $29,968.22      08/26/2027      2

8325078                               300             14             $107,827.00      $31,500.00      $378.94         681
0301331443                            8               297            1                $112,500.00     08/06/2002      44
ROGERSVILLE              AL   35652   02              13.990         124              $31,400.57      08/16/2027      2
7984957                               181             14             $101,690.00      $38,000.00      $440.90         756
0301333597                            6               178            1                $112,000.00     08/06/2002      23
Statham                  GA   30666   02              11.380         125              $37,837.85      09/01/2017      2

8324306                               180             14             $169,100.00      $68,400.00      $799.04         720
0301344412                            6               177            1                $190,000.00     08/06/2002      34
Salt Lake City           UT   84123   01              11.500         125              $67,965.24      08/12/2017      2

8007607                               180             09             $114,224.00      $73,000.00      $868.15         727
0301345062                            6               177            1                $164,000.00     08/06/2002      49
Plantation               FL   33324   02              11.830         115              $72,701.55      08/26/2017      2
8007589                               300             14             $329,000.00      $35,350.00      $353.65         716
0301354155                            8               297            1                $330,000.00     08/06/2002      36
Hampstead                NH   03841   02              11.280         111              $35,285.32      08/23/2027      2

8150465                               181             09             $201,327.00      $50,000.00      $624.42         671
0301432084                            6               178            1                $233,000.00     08/06/2002      24
Las Vegas                NV   89108   02              12.750         108              $49,648.84      09/01/2017      2

                                                                                                                  Page 49 of 301

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

7968939                               180             09             $138,771.00      $40,000.00      $492.49         710
0301336509                            6               177            1                $159,000.00     08/06/2002      33
Boise                    ID   83716   02              12.480         113              $39,768.13      08/20/2017      2
8037511                               181             14             $198,584.00      $71,500.00      $846.65         686
0301376547                            6               178            1                $233,633.33     08/06/2002      29
Orlando                  FL   32826   02              11.750         116              $71,181.90      09/01/2017      2

8322466                               180             09             $229,393.80      $60,000.00      $635.62         717
0301345559                            6               177            1                $233,044.00     08/06/2002      44
CASTLE ROCK              CO   80104   02              9.750          125              $59,523.15      08/14/2017      2

7991041                               181             14             $94,055.00       $15,000.00      $180.03         710
0301338877                            6               178            1                $96,000.00      08/06/2002      35
Monroeville              PA   15146   02              12.000         114              $14,903.99      09/01/2017      2
8007671                               240             14             $134,921.00      $50,000.00      $644.77         662
0301354114                            9               237            1                $148,000.00     08/06/2002      42
Salt Lake City           UT   84120   02              14.630         125              $49,928.96      08/30/2022      2

8324214                               180             14             $150,132.12      $60,000.00      $672.57         722
0301334934                            6               177            1                $184,500.00     08/06/2002      41
MOUNT CARROLL            IL   61053   02              10.750         114              $59,591.15      08/12/2017      2

7994777                               120             14             $57,822.00       $35,000.00      $497.10         697
0301334694                            5               117            1                $75,000.00      08/06/2002      28
Hermansville             MI   49847   02              11.750         124              $34,373.31      08/14/2012      2
8323808                               180             14             $63,920.00       $15,628.84      $206.04         749
0301396230                            6               177            1                $66,000.00      08/06/2002      38
State College            PA   16803   02              13.800         121              $15,497.82      08/10/2017      2

8323482                               120             14             $68,639.00       $18,584.90      $283.00         664
0301396016                            5               117            1                $71,000.00      08/06/2002      36
Aberdeen                 SD   57401   02              13.500         123              $18,297.41      08/10/2012      2

7969675                               180             09             $153,275.00      $50,000.00      $567.98         702
0301308904                            6               177            1                $171,000.00     08/06/2002      33
Sparks                   NV   89436   02              10.990         119              $49,648.97      08/14/2017      2
7995071                               180             14             $91,725.00       $51,800.00      $560.61         726
0301337218                            6               177            1                $131,000.00     08/06/2002      44
Pembroke Pines           FL   33024   02              10.130         110              $51,113.60      08/15/2017      2

8322884                               180             14             $132,856.72      $34,217.46      $444.25         650
0301396164                            6               177            1                $144,592.00     08/06/2002      44
Tucson                   AZ   85746   02              13.500         116              $34,067.03      08/10/2017      2

8325816                               180             14             $75,696.82       $24,853.00      $343.59         643
0301337556                            6               177            1                $80,465.00      08/06/2002      41
DES MOINES               IA   50317   02              14.750         125              $24,717.81      08/12/2017      2
8324592                               180             14             $136,388.00      $44,750.00      $537.08         699
0301326013                            6               177            1                $145,000.00     08/06/2002      24
RUTHER GLEN              VA   22546   02              12.000         125              $44,478.56      08/12/2017      2

8322462                               180             14             $151,276.00      $46,500.00      $506.83         685
0301345609                            6               177            1                $165,101.00     08/06/2002      33
EUGENE                   OR   97405   02              10.250         120              $46,168.26      08/14/2017      2

7949469                               120             14             $120,000.00      $35,000.00      $522.59         699
0301303087                            5               117            1                $150,000.00     08/06/2002      43
Terre Haute              IN   47803   02              13.000         104              $34,565.05      08/12/2012      2
8326316                               301             14             $42,005.00       $22,100.00      $220.61         727
0301374278                            8               298            1                $65,000.00      08/06/2002      26
SPARTA                   WI   54656   02              11.250         99               $22,073.03      09/06/2027      2

8322320                               120             14             $126,561.00      $24,241.75      $358.32         678
0301423224                            5               117            1                $138,000.00     08/06/2002      26
Louisville               KY   40291   02              12.750         110              $23,990.00      08/15/2012      2

7957853                               301             14             $287,000.00      $51,000.00      $556.08         719
0301302667                            8               298            1                $305,000.00     08/06/2002      34
Snoqualmie               WA   98065   02              12.500         111              $50,924.73      09/01/2027      2
8324632                               180             14             $106,398.00      $66,356.87      $801.95         702
0301395661                            6               177            1                $138,603.00     08/06/2002      42
Timberlake               NC   27583   02              12.130         125              $66,026.22      08/10/2017      2

8324638                               180             14             $105,000.00      $26,250.00      $332.13         677
0301344420                            6               177            1                $105,000.00     08/06/2002      29
Stanford                 KY   40484   01              13.000         125              $26,085.18      08/12/2017      2

                                                                                                                  Page 50 of 301

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

7999737                               300             14             $110,000.00      $60,000.00      $615.37         680
0301340030                            8               297            1                $142,500.00     08/06/2002      47
Cocoa                    FL   32926   02              11.630         120              $59,896.65      08/14/2027      2
8322332                               120             14             $52,326.00       $23,923.65      $361.10         745
0301423208                            5               117            1                $61,000.00      08/06/2002      35
ALLENTOWN                PA   18102   02              13.280         125              $23,259.06      08/15/2012      2

8033199                               180             14             $88,981.95       $22,900.00      $269.70         758
0301354908                            6               177            1                $112,000.00     08/07/2002      38
Liberty                  MO   64068   02              11.650         100              $22,756.18      08/12/2017      2

8325192                               180             14             $51,096.00       $70,000.00      $770.53         709
0301326591                            6               177            1                $101,000.00     08/07/2002      32
MARSHFIELD               MO   65706   02              10.430         120              $69,508.54      08/12/2017      2
8325128                               240             14             $110,111.87      $34,800.00      $382.94         691
0301326500                            9               237            1                $116,000.00     08/07/2002      40
LEAVENWORTH              KS   66048   02              11.990         125              $34,661.69      08/12/2022      2

7968895                               180             14             $166,442.00      $47,000.00      $590.19         669
0301335857                            6               177            1                $187,500.00     08/07/2002      46
Saint Petersburg         FL   33703   02              12.860         114              $46,737.29      08/20/2017      2

7991407                               180             14             $104,222.00      $35,000.00      $474.96         647
0301326278                            6               177            1                $114,168.00     08/07/2002      31
Meridian                 ID   83642   02              14.380         122              $34,830.92      08/12/2017      2
8324644                               180             14             $158,500.00      $40,000.00      $467.02         700
0301345369                            6               177            1                $160,000.00     08/07/2002      45
Lafayette                IN   47905   01              11.490         125              $39,745.52      08/12/2017      2

8325126                               181             14             $53,976.00       $30,000.00      $344.76         691
0301355509                            6               178            1                $85,000.00      08/07/2002      34
JULIAETTA                ID   83535   02              11.200         99               $29,859.35      09/01/2017      2

8324640                               240             14             $152,000.00      $15,000.00      $188.16         676
0301349544                            9               237            1                $156,000.00     08/07/2002      50
Poland                   ME   04274   02              14.150         108              $14,360.51      08/12/2022      2
8325222                               300             09             $223,819.00      $45,000.00      $449.21         714
0301370540                            8               297            1                $227,000.00     08/07/2002      41
TEMECULA                 CA   92592   02              11.250         119              $44,865.48      08/30/2027      2

8322314                               180             14             $70,200.00       $27,300.00      $349.82         661
0301446365                            6               177            1                $78,000.00      08/07/2002      30
Warner Robins            GA   31088   01              13.250         125              $27,049.64      08/15/2017      2

8325618                               180             14             $62,413.19       $27,820.26      $378.00         670
0301396123                            6               177            1                $80,587.00      08/07/2002      40
Muncie                   IN   47304   02              14.400         112              $27,748.71      08/12/2017      2
8325268                               180             14             $127,635.00      $35,000.00      $406.62         694
0301326922                            6               177            1                $131,800.00     08/07/2002      42
NORTH AUGUSTA            SC   29841   02              11.400         124              $34,775.44      08/13/2017      2

7989307                               181             14             $126,000.00      $49,000.00      $599.96         695
0301339842                            6               178            1                $145,000.00     08/07/2002      42
Albuquerque              NM   87120   02              12.380         121              $48,713.08      09/01/2017      2

8324982                               180             14             $172,292.00      $50,000.00      $576.17         706
0301326856                            6               177            1                $192,790.00     08/07/2002      21
SPRINGHILL               KS   66083   02              11.250         116              $49,198.92      08/12/2017      2
7993891                               180             14             $110,967.00      $29,500.00      $332.98         704
0301332326                            6               177            1                $117,000.00     08/07/2002      50
Arnold                   MD   21012   02              10.880         121              $29,301.30      08/19/2017      2

8007603                               240             14             $90,805.00       $33,100.00      $415.34         641
0301354064                            9               237            1                $105,000.00     08/07/2002      38
Florence                 KY   41042   02              14.160         119              $33,024.42      08/23/2022      2

8325076                               180             14             $122,498.38      $39,700.00      $495.79         695
0301354924                            6               177            1                $129,900.00     08/07/2002      46
Poquoson                 VA   23662   02              12.750         125              $39,475.70      08/15/2017      2
8324944                               180             14             $74,400.00       $41,850.00      $513.09         722
0301333407                            6               177            1                $93,500.00      08/07/2002      39
GRAHAM                   NC   27253   01              12.400         125              $41,522.30      08/12/2017      2

7972571                               301             14             $68,518.00       $31,000.00      $373.17         671
0301340311                            8               298            1                $81,000.00      08/07/2002      49
Ferguson                 MO   63135   02              14.000         123              $30,975.19      09/01/2027      2

                                                                                                                  Page 51 of 301

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

8322308                               180             14             $67,190.00       $35,000.00      $470.11         643
0301446381                            6               177            1                $129,000.00     08/07/2002      45
Heidelberg Township      PA   19567   02              14.170         80               $34,964.70      08/15/2017      2
7969751                               180             14             $285,000.00      $50,000.00      $588.08         670
0301471223                            6               177            1                $301,000.00     08/07/2002      47
Farmington Hills         MI   48331   02              11.630         112              $49,685.86      08/07/2017      2

8322464                               180             14             $124,058.00      $52,000.00      $628.44         692
0301345526                            6               177            1                $141,000.00     08/07/2002      42
ORLANDO                  FL   32818   02              12.130         125              $51,685.31      08/14/2017      2

8323280                               180             14             $83,854.00       $21,235.91      $292.14         668
0301396313                            6               177            1                $87,000.00      08/07/2002      41
GLENDALE                 AZ   85310   02              14.650         121              $21,130.23      08/12/2017      2
8323788                               180             14             $80,838.00       $31,911.99      $419.85         664
0301396107                            6               177            1                $99,010.00      08/07/2002      33
Independence             MO   64055   02              13.760         114              $31,845.87      08/12/2017      2

8323056                               180             14             $109,421.71      $49,217.68      $639.00         666
0301396339                            6               177            1                $148,000.00     08/07/2002      44
tucson                   AZ   85745   02              13.500         108              $48,853.85      08/12/2017      2

8322520                               180             14             $93,639.45       $49,683.64      $624.70         675
0301396073                            6               177            1                $119,891.00     08/07/2002      46
LAS VEGAS                NV   89110   02              12.880         120              $49,404.89      08/12/2017      2
8322940                               180             09             $171,875.00      $35,000.00      $376.11         723
0301345641                            6               177            1                $168,790.00     08/07/2002      40
Tucson                   AZ   85746   02              10.000         123              $34,696.57      08/16/2017      2

7976017                               180             14             $52,338.09       $33,625.00      $398.17         706
0301344669                            6               177            1                $72,500.00      08/07/2002      27
Garrett                  IN   46738   02              11.750         119              $33,108.70      08/08/2017      2

7982737                               301             14             $77,797.99       $35,500.00      $377.18         765
0301322103                            8               298            1                $95,500.00      08/07/2002      25
COVINGTON                IN   47932   02              12.130         119              $35,462.85      09/01/2027      2
8323008                               180             14             $84,251.95       $49,961.29      $662.00         676
0301396131                            6               177            1                $119,114.00     08/07/2002      42
Virginia Beach           VA   23454   02              13.900         113              $49,826.65      08/12/2017      2

8323182                               180             14             $43,522.01       $33,709.85      $443.83         660
0301395851                            6               177            1                $62,000.00      08/07/2002      39
Lovell                   WY   82431   02              13.780         125              $33,466.21      08/12/2017      2

7987423                               240             14             $116,239.00      $65,000.00      $747.68         703
0301324786                            9               237            1                $145,900.00     08/07/2002      41
PASADENA                 MD   21122   02              12.700         125              $64,818.80      08/15/2022      2
8323644                               120             14             $89,186.00       $50,000.00      $776.34         666
0301347563                            5               117            1                $117,000.00     08/07/2002      50
Indian Trail             NC   28079   02              14.000         119              $49,414.19      08/12/2012      2

8323544                               180             14             $74,525.64       $34,771.44      $464.00         678
0301395695                            6               177            1                $87,500.00      08/07/2002      31
Pittston                 PA   18640   02              14.040         125              $34,591.48      08/12/2017      2

8324096                               240             14             $101,663.00      $33,242.32      $417.00         665
0301396354                            9               237            1                $108,000.00     08/07/2002      42
Albany                   OR   97322   02              14.150         125              $33,129.04      08/12/2022      2
8322720                               180             14             $119,928.00      $41,519.46      $505.00         698
0301396099                            6               177            1                $134,139.00     08/07/2002      49
Lincoln                  NE   68502   02              12.250         121              $41,221.15      08/12/2017      2

8323540                               180             09             $232,033.00      $70,000.00      $779.21         703
0301347365                            6               177            1                $245,325.00     08/07/2002      46
SAINT AUGUSTINE          FL   32092   02              10.630         124              $69,517.50      08/20/2017      2

8324184                               180             14             $20,394.86       $34,986.46      $450.75         683
0301395927                            6               177            1                $50,000.00      08/07/2002      21
Clinton                  IA   52732   02              13.350         111              $34,521.12      08/12/2017      2
8322944                               180             04             $152,723.00      $22,000.00      $274.74         670
0301345625                            6               177            1                $150,100.00     08/07/2002      41
DENVER                   CO   80247   02              12.750         117              $21,870.35      08/16/2017      2

8327338                               180             14             $139,686.00      $57,500.00      $699.37         707
0301349783                            6               177            1                $163,000.00     08/07/2002      44
MONROE                   MI   48162   02              12.250         121              $57,158.74      08/20/2017      2

                                                                                                                  Page 52 of 301

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

8322880                               180             14             $224,759.82      $59,999.74      $754.41         696
0301395836                            6               177            1                $230,000.00     08/07/2002      44
Peachtree City           GA   30269   02              12.880         124              $59,368.22      08/12/2017      2
8323920                               180             14             $125,684.00      $74,400.00      $788.17         706
0301345708                            6               177            1                $160,145.00     08/07/2002      45
ELKTON                   MD   21921   02              9.750          125              $73,844.50      08/22/2017      2

8003097                               241             14             $283,000.00      $50,000.00      $533.22         662
0301335733                            9               238            1                $315,000.00     08/07/2002      38
Upland                   CA   91786   02              11.500         106              $49,886.38      09/01/2022      2

8324316                               180             16             $122,139.34      $38,000.00      $443.91         690
0301338448                            6               177            1                $144,000.00     08/07/2002      33
Baltimore                MD   21220   02              11.500         112              $37,758.46      08/12/2017      2
8327222                               180             14             $135,646.00      $18,457.09      $240.00         706
0301396305                            6               177            1                $142,000.00     08/07/2002      41
Eagle Mountain           UT   84043   02              13.530         109              $18,375.39      08/12/2017      2

8323292                               120             14             $79,731.83       $34,999.78      $538.18         681
0301395554                            5               117            1                $100,000.00     08/07/2002      50
Des Moines               IA   50310   02              13.750         115              $34,564.73      08/12/2012      2

8323108                               180             14             $110,141.28      $34,466.69      $411.00         703
0301395877                            6               177            1                $139,002.00     08/07/2002      41
Bloomington              MN   55438   02              11.880         105              $34,291.51      08/12/2017      2
8324048                               180             14             $71,197.00       $69,452.10      $862.35         718
0301395729                            6               177            1                $112,634.00     08/07/2002      47
Stockbridge              GA   30281   02              12.640         125              $68,802.78      08/12/2017      2

8322996                               180             14             $92,824.00       $31,769.40      $396.64         673
0301423323                            6               177            1                $100,000.00     08/07/2002      37
PARIS                    KY   40361   02              12.750         125              $31,585.45      08/15/2017      2

8322872                               240             14             $140,000.00      $61,763.67      $769.39         706
0301396362                            9               237            1                $170,000.00     08/08/2002      43
West Des Moines          IA   50265   02              14.030         119              $61,431.43      08/13/2022      2
7995133                               180             14             $138,740.00      $35,000.00      $442.83         649
0301332797                            6               177            1                $147,000.00     08/08/2002      35
North Las Vegas          NV   89031   02              13.000         119              $34,849.85      08/30/2017      2

8324706                               180             14             $137,600.00      $63,800.00      $744.90         718
0301338422                            6               177            1                $172,000.00     08/08/2002      45
Perrysburg               OH   43551   01              11.490         118              $63,353.90      08/13/2017      2

8323672                               180             14             $81,354.00       $49,772.75      $610.22         729
0301423315                            6               177            1                $110,000.00     08/08/2002      41
MEDINA                   NY   14103   02              12.400         120              $49,394.67      08/15/2017      2
8325950                               300             14             $156,000.00      $65,000.00      $708.73         709
0301446852                            8               297            1                $195,000.00     08/08/2002      34
FOREST LAKE              MN   55025   01              12.500         114              $64,936.37      08/13/2027      2

8322864                               180             14             $117,539.79      $29,805.39      $396.93         644
0301396180                            6               177            1                $118,000.00     08/08/2002      36
Omaha                    NE   68104   02              14.000         125              $29,648.60      08/13/2017      2

8324380                               120             14             $219,493.00      $30,000.00      $402.29         718
0301325817                            5               117            1                $235,000.00     08/08/2002      37
EDMONDS                  WA   98026   02              10.350         107              $29,547.41      08/14/2012      2
8322942                               180             16             $87,417.00       $35,000.00      $395.07         679
0301345617                            6               177            1                $115,000.00     08/08/2002      37
MIAMI                    FL   33177   02              10.880         107              $34,764.23      08/16/2017      2

8324934                               300             14             $119,580.00      $61,600.00      $614.92         726
0301352217                            8               297            1                $145,000.00     08/08/2002      31
Auburn                   IN   46706   02              11.250         125              $61,486.69      08/15/2027      2

8007601                               180             04             $68,944.00       $22,000.00      $280.60         685
0301353744                            6               177            1                $75,000.00      08/08/2002      37
Chandler                 AZ   85225   02              13.160         122              $21,839.69      08/21/2017      2
8031177                               181             14             $198,759.00      $45,000.00      $529.27         688
0301359600                            6               178            1                $200,826.00     08/08/2002      41
Valrico                  FL   33594   02              11.630         122              $44,760.82      09/01/2017      2

8007605                               240             14             $82,570.00       $24,500.00      $302.09         662
0301354072                            9               237            1                $88,465.00      08/08/2002      31
Lakeland                 FL   33809   02              13.850         122              $14,431.63      08/23/2022      2

                                                                                                                  Page 53 of 301

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

8326580                               180             14             $94,500.00       $36,749.35      $462.07         661
0301396271                            6               177            1                $105,000.00     08/08/2002      35
Davenport                IA   52804   02              12.880         125              $36,638.87      08/13/2017      2
8007629                               300             14             $207,112.00      $48,000.00      $598.27         660
0301354189                            8               297            1                $209,500.00     08/08/2002      50
Lindon                   UT   84042   02              14.550         122              $47,967.47      08/29/2027      2

8322988                               180             09             $138,326.00      $31,817.16      $397.49         666
0301423380                            6               177            1                $140,000.00     08/08/2002      29
Jacksonville             FL   32246   02              12.750         122              $31,679.84      08/15/2017      2

8039791                               301             09             $313,500.00      $33,400.00      $398.86         640
0301359626                            8               298            1                $330,000.00     08/08/2002      42
LAS VEGAS                NV   89128   02              13.880         106              $33,324.51      09/01/2027      2
8039787                               181             14             $154,710.00      $25,000.00      $294.04         672
0301359311                            6               178            1                $157,500.00     08/08/2002      28
ONTARIO                  CA   91764   02              11.630         115              $24,883.82      09/01/2017      2

7989575                               181             14             $119,183.00      $36,000.00      $432.07         762
0301346029                            6               178            1                $130,000.00     08/08/2002      43
Taylorsville             UT   84118   02              12.000         120              $35,855.14      09/01/2017      2

8324650                               240             14             $89,148.00       $29,500.00      $335.16         681
0301344404                            9               237            1                $95,000.00      08/08/2002      32
Harrisburg               PA   17112   02              12.500         125              $29,415.52      08/13/2022      2
8324676                               300             14             $122,439.00      $49,180.00      $582.62         682
0301345377                            8               297            1                $137,300.00     08/08/2002      49
Tunnel Hill              GA   30755   02              13.750         125              $49,122.00      08/13/2027      2

8324704                               240             14             $128,307.54      $35,000.00      $441.60         655
0301338406                            9               237            1                $135,500.00     08/08/2002      40
Mc Sherrystown           PA   17344   02              14.250         121              $34,921.14      08/13/2022      2

8325136                               180             14             $90,923.00       $46,500.00      $528.23         702
0301354429                            6               177            1                $115,000.00     08/08/2002      26
PHENIX CITY              AL   36869   02              10.990         120              $46,190.09      08/14/2017      2
8326136                               240             14             $71,498.00       $25,239.11      $309.28         680
0301396370                            9               237            1                $77,425.00      08/08/2002      36
Riverview                FL   33569   02              13.750         125              $25,196.05      08/13/2022      2

7980693                               180             14             $96,954.43       $27,800.00      $329.19         745
0301323424                            6               177            1                $125,000.00     08/08/2002      36
Sparta                   KY   41086   02              11.750         100              $27,685.48      08/27/2017      2

8050091                               300             14             $116,184.00      $46,300.00      $496.22         713
0301386280                            8               297            1                $130,000.00     08/08/2002      27
Broken Arrow             OK   74012   02              12.250         125              $46,220.92      08/12/2027      2
8324160                               180             14             $74,646.63       $22,543.67      $306.00         676
0301395901                            6               177            1                $83,000.00      08/08/2002      41
Beech Grove              IN   46107   02              14.380         118              $22,390.75      08/13/2017      2

8035439                               181             14             $138,296.00      $30,000.00      $340.98         692
0301349148                            6               178            1                $170,000.00     08/08/2002      18
Avstell                  GA   30106   02              11.000         99               $29,621.55      09/01/2017      2

8323310                               120             14             $102,291.00      $25,330.79      $359.77         711
0301396032                            5               117            1                $106,721.00     08/08/2002      39
Raytown                  MO   64138   02              11.750         120              $24,985.67      08/13/2012      2
8323076                               180             14             $129,671.00      $49,998.54      $665.85         673
0301396065                            6               177            1                $151,358.00     08/08/2002      48
New Carrollton           MD   20784   02              14.000         119              $49,659.06      08/13/2017      2

8323082                               180             14             $168,607.07      $34,729.03      $462.50         650
0301396081                            6               177            1                $178,851.00     08/08/2002      45
Bakersfield              CA   93312   02              14.000         114              $34,175.01      08/13/2017      2

8323094                               180             14             $186,393.98      $42,937.78      $577.60         662
0301396222                            6               177            1                $184,000.00     08/08/2002      37
Cincinnati               OH   45203   02              14.200         125              $42,628.42      08/13/2017      2
8325240                               180             14             $224,525.61      $50,000.00      $597.67         728
0301326625                            6               177            1                $226,000.00     08/08/2002      42
INDEPENDENCE             KY   41051   02              11.930         122              $49,694.27      08/13/2017      2

8089775                               181             09             $220,627.00      $60,000.00      $720.11         692
0301415477                            6               178            1                $236,000.00     08/08/2002      50
Denver                   NC   28037   02              12.000         119              $59,618.20      09/01/2017      2

                                                                                                                  Page 54 of 301

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

7995093                               180             04             $39,096.00       $31,000.00      $372.05         702
0301334512                            6               177            1                $58,000.00      08/08/2002      45
Coral Springs            FL   33065   02              12.000         121              $30,806.05      08/23/2017      2
7968901                               300             14             $91,426.00       $25,750.00      $313.03         671
0301322947                            8               297            1                $93,901.00      08/08/2002      30
Louisville               KY   40216   02              14.160         125              $25,709.55      08/21/2027      2

8010737                               181             14             $97,150.00       $30,000.00      $343.81         748
0301340238                            6               178            1                $104,000.00     08/08/2002      14
Brookville               OH   45309   02              11.150         123              $29,863.09      09/01/2017      2

8323542                               180             14             $159,475.00      $42,980.00      $455.31         714
0301345542                            6               177            1                $162,508.00     08/08/2002      40
KEARNS                   UT   84118   02              9.750          125              $42,523.95      08/20/2017      2
8323196                               120             14             $109,108.00      $18,450.00      $226.78         734
0301348405                            5               117            1                $128,000.00     08/08/2002      35
NICHOLASVILLE            KY   40356   02              8.300          100              $18,150.44      08/22/2012      2

8324078                               180             14             $155,792.00      $32,037.29      $432.00         666
0301396172                            6               177            1                $165,000.00     08/08/2002      50
Denver                   CO   80203   02              14.250         114              $31,880.40      08/13/2017      2

7984707                               181             14             $137,750.00      $43,500.00      $504.72         700
0301339362                            6               178            1                $145,000.00     08/08/2002      26
Cullman                  AL   35055   02              11.380         125              $43,220.23      09/01/2017      2
7966243                               180             14             $92,931.41       $31,250.00      $403.13         681
0301306627                            6               177            1                $120,000.00     08/08/2002      37
Columbus                 OH   43230   02              13.380         104              $31,082.83      08/13/2017      2

8323214                               180             09             $153,182.00      $40,500.00      $445.18         694
0301345633                            6               177            1                $155,094.00     08/08/2002      35
BALTIMORE                MD   21217   02              10.400         125              $40,159.23      08/19/2017      2

7968917                               180             14             $129,292.00      $50,000.00      $603.47         701
0301336103                            6               177            1                $149,000.00     08/08/2002      38
Sierra Vista             AZ   85650   02              12.110         121              $49,699.72      08/21/2017      2
8000281                               241             14             $136,000.00      $50,000.00      $617.23         667
0301344131                            9               238            1                $150,000.00     08/08/2002      42
Hemet                    CA   92544   02              13.880         124              $49,921.34      09/01/2022      2

8325532                               180             14             $59,156.49       $18,271.00      $219.17         728
0301334181                            6               177            1                $62,000.00      08/08/2002      27
ONAWA                    IA   51040   02              11.990         125              $18,160.06      08/13/2017      2

7995069                               181             14             $181,608.69      $35,000.00      $434.24         688
0301340212                            6               178            1                $203,000.00     08/08/2002      32
Ligonier                 PA   16558   02              12.630         107              $34,752.10      09/01/2017      2
8325156                               240             14             $80,000.00       $45,000.00      $527.21         694
0301370862                            9               237            1                $112,000.00     08/09/2002      39
Collinsville             IL   62234   01              13.000         112              $44,878.78      08/14/2022      2

8036269                               301             14             $65,608.00       $50,000.00      $545.18         706
0301354551                            8               298            1                $96,000.00      08/09/2002      41
Lakeland                 FL   33813   02              12.500         121              $49,951.05      09/01/2027      2

8324924                               180             RFC01          $97,968.00       $33,282.00      $373.07         725
0301355202                            6               177            1                $105,000.00     08/09/2002      45
Tampa                    FL   33614   02              10.750         125              $33,055.22      08/15/2017      2
8325150                               300             14             $102,816.00      $29,000.00      $316.20         735
0301352118                            8               297            1                $115,000.00     08/09/2002      45
Harrisburg               PA   17109   02              12.500         115              $28,830.49      08/14/2027      2

8325152                               300             14             $126,200.00      $66,300.00      $698.29         759
0301352290                            8               297            1                $154,000.00     08/09/2002      27
Winchester               KY   40391   02              12.000         125              $66,193.07      08/14/2027      2

8324084                               180             14             $235,133.00      $63,000.00      $667.40         719
0301330296                            6               177            1                $243,000.00     08/09/2002      34
Bloomington              MN   55431   02              9.750          123              $62,529.63      08/14/2017      2
8325148                               240             14             $109,000.00      $26,950.00      $340.03         648
0301370896                            9               237            1                $109,000.00     08/09/2002      39
Saint Louis              MO   63113   02              14.250         125              $26,889.28      08/14/2022      2

8325142                               180             14             $200,862.00      $60,000.00      $663.24         692
0301333365                            6               177            1                $230,000.00     08/09/2002      34
PITTSFORD                NY   14534   02              10.500         114              $59,544.56      08/15/2017      2

                                                                                                                  Page 55 of 301

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

8324808                               180             14             $144,015.00      $45,049.92      $585.79         684
0301396156                            6               177            1                $152,660.00     08/09/2002      33
Olympia                  WA   98513   02              13.530         124              $44,614.07      08/14/2017      2
7996993                               181             14             $90,439.00       $33,000.00      $419.70         654
0301326542                            6               178            1                $106,500.00     08/09/2002      31
VERO BEACH               FL   32962   02              13.100         116              $32,819.52      09/01/2017      2

8324794                               180             14             $223,173.00      $40,000.00      $435.98         719
0301331641                            6               177            1                $215,000.00     08/09/2002      29
Smiths                   AL   36877   02              10.250         123              $39,714.64      08/14/2017      2

8325354                               180             14             $237,662.00      $35,000.00      $404.98         694
0301334306                            6               177            1                $252,000.00     08/09/2002      40
OSWEGO                   IL   60543   02              11.330         109              $34,849.96      08/15/2017      2
8324066                               180             14             $87,445.00       $32,936.87      $425.00         685
0301395745                            6               177            1                $97,000.00      08/09/2002      26
Little Falls             MN   56345   02              13.380         125              $32,693.79      08/14/2017      2

8039795                               181             09             $174,500.00      $35,000.00      $457.32         655
0301359147                            6               178            1                $190,000.00     08/09/2002      36
GLENDALE                 AZ   85307   02              13.630         111              $34,879.48      09/15/2017      2

8039793                               301             14             $98,733.00       $41,000.00      $493.54         672
0301359105                            8               298            1                $112,000.00     08/09/2002      50
PHOENIX                  AZ   85037   02              14.000         125              $40,969.41      09/01/2027      2
8326814                               180             14             $102,594.36      $30,000.00      $359.86         711
0301361861                            6               177            1                $111,000.00     08/09/2002      24
ALABASTER                AL   35007   02              11.990         120              $29,807.86      08/16/2017      2

8324176                               180             14             $119,162.29      $27,453.81      $331.79         706
0301396115                            6               177            1                $125,000.00     08/09/2002      45
Champlin                 MN   55316   02              12.130         118              $27,301.16      08/14/2017      2

8049847                               301             14             $192,900.00      $85,000.00      $871.78         732
0301366118                            8               298            1                $227,000.00     08/09/2002      45
MURRIETA                 CA   92563   02              11.630         123              $84,745.65      09/15/2027      2
8325884                               180             14             $107,112.74      $34,925.86      $408.00         729
0301396206                            6               177            1                $138,000.00     08/09/2002      27
La Crescent              MN   55947   02              11.500         103              $34,627.60      08/14/2017      2

8037655                               181             14             $97,518.00       $45,000.00      $536.46         692
0301376620                            6               178            1                $123,000.00     08/09/2002      31
Fort Walton Beach        FL   32547   02              11.880         116              $44,763.27      09/01/2017      2

8324734                               180             14             $99,685.00       $25,200.00      $305.29         718
0301326203                            6               177            1                $100,000.00     08/09/2002      50
BETHEL                   NC   27812   02              12.180         125              $25,049.63      08/15/2017      2
8036271                               181             14             $78,000.00       $35,000.00      $411.65         706
0301354353                            6               178            1                $102,000.00     08/09/2002      31
Newport News             VA   23608   02              11.630         111              $34,854.12      09/01/2017      2

8325146                               240             14             $178,314.10      $56,250.00      $590.21         725
0301349825                            9               237            1                $192,000.00     08/09/2002      40
Lawrenceville            GA   30043   02              11.250         123              $56,059.63      08/14/2022      2

8324712                               180             14             $133,733.00      $34,800.00      $389.00         696
0301326146                            6               177            1                $134,900.00     08/09/2002      35
TULSA                    OK   74134   02              10.700         125              $34,480.97      08/14/2017      2
8323814                               120             14             $144,625.21      $59,998.57      $910.05         720
0301396040                            5               117            1                $164,821.00     08/09/2002      26
Mukwonago                WI   53149   02              13.400         125              $59,411.98      08/14/2012      2

8325246                               180             14             $100,622.00      $44,378.00      $532.33         697
0301334991                            6               177            1                $116,165.00     08/09/2002      44
Moyock                   NC   27958   02              11.990         125              $44,108.56      08/14/2017      2

8328378                               300             14             $71,546.00       $75,000.00      $852.94         713
0301446985                            8               297            1                $120,000.00     08/09/2002      49
BEAUMONT                 CA   92223   02              13.130         123              $74,901.04      08/14/2027      2
8324558                               180             14             $138,483.00      $50,000.00      $645.17         679
0301322087                            6               177            1                $154,070.00     08/09/2002      48
HUNTERSVILLE             NC   28078   02              13.380         123              $49,723.37      08/14/2017      2

8324522                               180             14             $112,872.00      $37,500.00      $391.58         719
0301370284                            6               177            1                $120,600.00     08/09/2002      35
LAFAYETTE                LA   70506   02              9.500          125              $37,309.85      08/27/2017      2

                                                                                                                  Page 56 of 301

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

8323732                               180             14             $60,296.28       $31,024.48      $410.75         680
0301396248                            6               177            1                $75,000.00      08/09/2002      30
rosepine                 LA   70659   02              13.890         122              $30,967.67      08/14/2017      2
8324156                               180             14             $60,531.00       $59,798.01      $710.00         750
0301396198                            6               177            1                $96,428.00      08/09/2002      37
Troy                     NY   12180   02              11.800         125              $59,507.98      08/14/2017      2

8325818                               180             14             $121,617.00      $41,454.82      $552.07         660
0301396255                            6               177            1                $133,487.00     08/09/2002      50
Glendale                 AZ   85310   02              14.000         123              $41,321.90      08/14/2017      2

8324884                               240             14             $83,116.00       $28,300.00      $346.79         688
0301331427                            9               237            1                $90,000.00      08/09/2002      44
ASHEBORO                 NC   27203   02              13.750         124              $28,231.66      08/20/2022      2
8323860                               180             14             $58,070.51       $40,200.00      $443.13         680
0301330841                            6               177            1                $91,000.00      08/09/2002      28
Meade                    KS   67864   02              10.450         108              $39,985.28      08/14/2017      2

7868907                               181             14             $155,500.00      $60,000.00      $734.64         699
0301309597                            6               178            1                $195,000.00     08/09/2002      49
Brandon                  MS   39047   02              12.380         111              $59,529.23      09/01/2017      2

8007581                               180             14             $119,932.00      $56,000.00      $646.37         723
0301353678                            6               177            1                $166,000.00     08/09/2002      44
Oakdale                  CA   95361   02              11.280         106              $55,633.03      08/27/2017      2
7984851                               180             14             $65,345.00       $32,155.00      $407.37         721
0301319026                            6               177            1                $78,000.00      08/09/2002      40
Gadsden                  AL   35903   02              13.030         125              $31,978.03      08/14/2017      2

8007609                               240             09             $65,973.00       $33,000.00      $402.12         693
0301354080                            9               237            1                $84,000.00      08/09/2002      37
Stillwater               OK   74075   02              13.660         118              $32,683.30      08/23/2022      2

8007613                               240             14             $35,450.00       $52,000.00      $564.61         710
0301354098                            9               237            1                $70,000.00      08/09/2002      31
Oklahoma City            OK   73114   02              11.780         125              $51,891.19      08/27/2022      2
8007681                               180             15             $63,391.00       $36,600.00      $474.70         670
0301413464                            6               177            1                $93,000.00      08/09/2002      33
Vernon Rockville         CT   06066   02              13.480         108              $36,407.17      08/23/2017      2

8323648                               180             14             $168,003.00      $36,993.50      $461.99         692
0301423364                            6               177            1                $164,000.00     08/09/2002      50
Kirkwood                 MO   63122   02              12.750         125              $36,805.89      08/15/2017      2

8322742                               180             14             $73,615.00       $60,000.00      $758.76         718
0301333274                            6               177            1                $118,000.00     08/09/2002      44
Green Bay                WI   54313   02              12.990         114              $59,668.66      08/14/2017      2
8323622                               300             14             $165,294.00      $44,000.00      $512.88         661
0301340014                            8               297            1                $178,561.00     08/09/2002      48
Las Vegas                NV   89129   02              13.500         118              $43,964.04      08/19/2027      2

8322842                               180             14             $67,211.06       $21,306.71      $268.18         701
0301423497                            6               177            1                $71,000.00      08/09/2002      30
huntsville               AL   35805   01              12.900         125              $21,168.05      08/15/2017      2

8322866                               180             14             $97,790.00       $43,500.00      $515.10         732
0301299475                            6               177            1                $114,000.00     08/09/2002      40
Green Bay                WI   54303   02              11.750         124              $43,229.88      08/14/2017      2
7991951                               181             14             $64,537.79       $13,400.00      $172.86         713
0301322152                            6               178            1                $68,500.00      08/09/2002      29
Huntsville               AL   35803   02              13.380         114              $13,298.14      09/01/2017      2

8323576                               179             14             $113,893.81      $44,791.01      $597.43         678
0301396321                            6               176            1                $137,833.00     08/09/2002      39
Mt. Juliet               TN   37122   02              14.000         116              $44,476.21      07/14/2017      2

7993933                               180             14             $97,018.00       $30,000.00      $374.65         660
0301326344                            6               177            1                $114,000.00     08/09/2002      37
Lake Worth               FL   33462   02              12.750         112              $29,830.52      08/20/2017      2
7994195                               180             14             $200,151.70      $55,000.00      $638.14         689
0301334876                            6               177            1                $234,017.00     08/09/2002      29
Kent                     WA   98032   02              11.380         110              $54,307.54      08/20/2017      2

7972627                               181             14             $106,355.00      $60,000.00      $696.16         699
0301340444                            6               178            1                $165,000.00     08/09/2002      47
Stafford                 VA   22554   02              11.380         101              $59,736.26      09/01/2017      2

                                                                                                                  Page 57 of 301

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

8323338                               179             14             $115,706.03      $37,499.30      $448.06         713
0301396289                            6               176            1                $130,000.00     08/09/2002      33
OAK RIDGE                TN   37830   02              11.880         118              $37,323.05      07/14/2017      2
7994207                               180             14             $125,157.26      $30,350.00      $354.55         716
0301334785                            6               177            1                $127,000.00     08/09/2002      30
Riverdale                GA   30274   02              11.500         123              $30,157.07      08/19/2017      2

7968923                               240             14             $76,152.00       $54,100.00      $611.98         734
0301336111                            9               237            1                $104,219.00     08/09/2002      43
Enfield                  CT   06082   02              12.430         125              $53,943.61      08/20/2022      2

8323072                               180             14             $112,032.00      $28,217.48      $372.00         710
0301396214                            6               177            1                $114,858.00     08/09/2002      40
OWASSO                   OK   74055   02              13.800         123              $28,011.18      08/14/2017      2
7994231                               180             14             $119,882.48      $38,000.00      $453.01         697
0301334926                            6               177            1                $127,000.00     08/09/2002      34
Cabot                    AR   72023   02              11.880         125              $37,687.52      08/16/2017      2

8323004                               180             14             $109,009.00      $47,331.28      $583.37         695
0301446373                            6               177            1                $130,000.00     08/09/2002      32
COLUMBUS                 OH   43231   02              12.500         121              $47,283.10      08/15/2017      2

8323010                               180             14             $82,998.00       $51,960.98      $632.00         685
0301396297                            6               177            1                $108,000.00     08/09/2002      34
QUINCY                   IL   62301   02              12.250         125              $51,690.66      08/14/2017      2
8323410                               180             14             $176,987.00      $31,102.48      $414.83         676
0301396263                            6               177            1                $182,349.00     08/09/2002      49
PICKERINGTON             OH   43147   02              14.030         115              $30,918.49      08/14/2017      2

8323066                               180             14             $151,691.12      $35,599.85      $433.00         688
0301396347                            6               177            1                $150,000.00     08/09/2002      48
Henderson                NV   89014   02              12.250         125              $35,444.00      08/14/2017      2

7995051                               180             14             $74,776.00       $27,500.00      $292.16         717
0301336418                            6               177            1                $129,000.00     08/09/2002      40
Mesa                     AZ   85208   02              9.800          80               $27,295.61      08/22/2017      2
7969667                               180             14             $179,682.77      $37,000.00      $459.65         680
0301308938                            6               177            1                $177,500.00     08/09/2002      34
Yelm                     WA   98597   02              12.650         123              $36,788.61      08/15/2017      2

8323320                               120             14             $92,129.00       $23,133.56      $337.00         711
0301396024                            5               117            1                $103,224.00     08/09/2002      40
Tucson                   AZ   85706   02              12.380         112              $22,783.14      08/14/2012      2

7969699                               180             09             $113,267.70      $55,000.00      $649.51         723
0301308433                            6               177            1                $141,000.00     08/09/2002      27
Gilbert                  AZ   85296   02              11.700         120              $54,656.90      08/15/2017      2
8323276                               180             14             $70,210.00       $30,999.83      $377.05         686
0301395687                            6               177            1                $84,000.00      08/09/2002      30
SAUK RAPIDS              MN   56379   02              12.250         121              $30,580.85      08/14/2017      2

7956293                               181             14             $136,096.00      $50,000.00      $612.20         665
0301309480                            6               178            1                $170,000.00     08/09/2002      36
Axis                     AL   36505   02              12.380         110              $49,805.86      09/01/2017      2

7957809                               181             14             $207,931.00      $50,000.00      $645.01         674
0301309639                            6               178            1                $219,300.00     08/09/2002      49
Knoxville                TN   37932   02              13.380         118              $49,818.54      09/01/2017      2
8325944                               180             14             $136,539.00      $60,000.00      $739.52         693
0301362786                            6               177            1                $180,000.00     08/10/2002      33
SHERWOOD                 OR   97140   02              12.500         110              $59,519.52      08/26/2017      2

7970173                               180             14             $85,827.00       $28,000.00      $307.35         729
0301305454                            6               177            1                $97,000.00      08/10/2002      24
Kearney                  NE   68847   02              10.380         118              $27,802.50      08/15/2017      2

7970147                               180             14             $160,981.00      $50,000.00      $560.47         660
0301305348                            6               177            1                $182,000.00     08/10/2002      35
Fayetteville             GA   30215   02              10.750         116              $49,539.65      08/15/2017      2
8323888                               300             14             $91,687.00       $33,000.00      $378.41         682
0301335196                            8               297            1                $105,000.00     08/10/2002      45
PAYETTE                  ID   83661   02              13.250         119              $32,957.43      08/16/2027      2

7994889                               120             14             $186,000.00      $44,000.00      $587.57         692
0301336368                            5               117            1                $191,000.00     08/10/2002      41
Bristol                  CT   06010   02              10.250         121              $43,334.37      08/19/2012      2

                                                                                                                  Page 58 of 301

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

7995097                               300             04             $128,025.00      $50,000.00      $535.87         684
0301332755                            8               297            1                $171,541.00     08/10/2002      49
Anchorage                AK   99507   02              12.250         104              $49,846.99      08/28/2027      2
7955253                               240             16             $65,373.00       $45,800.00      $565.38         675
0301302493                            9               237            1                $89,000.00      08/10/2002      43
Harrisburg               PA   17111   02              13.880         125              $45,691.30      08/16/2022      2

7994459                               180             14             $77,695.00       $29,000.00      $248.09         703
0301334629                            7               177            1                $135,000.00     08/10/2002      45
Baltimore                MD   21222   02              9.700          80               $28,851.66      08/20/2017      2

7993669                               180             14             $61,590.00       $19,500.00      $234.03         695
0301326377                            6               177            1                $65,000.00      08/10/2002      39
Port Richey              FL   34668   02              12.000         125              $19,381.74      08/19/2017      2
8043011                               121             14             $147,153.00      $25,000.00      $369.60         699
0301359675                            5               118            1                $148,900.00     08/10/2002      48
Portage                  IN   46368   02              12.750         116              $24,790.95      09/17/2012      2

7996999                               181             14             $41,357.00       $70,000.00      $808.85         741
0301326666                            6               178            1                $97,716.00      08/11/2002      39
SAPULPA                  OK   74066   02              11.300         114              $69,699.08      09/01/2017      2

7996997                               301             14             $117,676.00      $65,000.00      $767.56         660
0301326740                            8               298            1                $161,000.00     08/11/2002      46
GILBERT                  AZ   85234   02              13.700         114              $64,948.75      09/01/2027      2
8003695                               181             14             $196,430.28      $44,500.00      $530.51         690
0301346151                            6               178            1                $193,000.00     08/11/2002      40
Elk Grove                CA   95758   02              11.880         125              $44,226.88      09/01/2017      2

7952361                               181             14             $131,693.00      $30,000.00      $369.75         660
0301306593                            6               178            1                $133,000.00     08/12/2002      35
Orlando                  FL   32808   02              12.500         122              $29,826.45      09/01/2017      2

8324054                               180             14             $152,763.00      $39,500.00      $486.85         700
0301333886                            6               177            1                $170,000.00     08/12/2002      48
Worcester                MA   01606   02              12.500         114              $39,271.46      08/16/2017      2
8324060                               180             14             $47,473.00       $35,000.00      $397.26         700
0301333613                            6               177            1                $68,000.00      08/12/2002      27
Northampton              PA   18067   02              10.980         122              $34,455.36      08/16/2017      2

8325566                               180             14             $131,003.00      $32,118.96      $420.00         661
0301426854                            6               177            1                $134,000.00     08/12/2002      41
Palmdale                 CA   93552   02              13.640         122              $31,974.49      08/16/2017      2

8323998                               180             14             $90,523.00       $50,000.00      $615.94         668
0301334413                            6               177            1                $118,000.00     08/12/2002      37
North Huntingdo          PA   15642   02              12.490         120              $48,258.95      08/16/2017      2
8323328                               180             14             $111,974.00      $74,961.14      $852.00         715
0301426672                            6               177            1                $155,485.00     08/12/2002      50
PORTLAND                 OR   97230   02              11.000         121              $74,447.35      08/16/2017      2

8007533                               181             14             $280,000.00      $44,000.00      $528.08         694
0301358636                            6               178            1                $276,000.00     08/12/2002      40
Chandler                 AZ   85248   02              12.000         118              $43,733.11      09/01/2017      2

8324132                               180             14             $169,500.00      $51,500.00      $571.68         697
0301330346                            6               177            1                $187,000.00     08/12/2002      36
Phoenix                  AZ   85024   02              10.580         119              $51,143.37      08/16/2017      2
8325376                               180             14             $93,653.00       $25,000.00      $269.42         767
0301343901                            6               177            1                $125,000.00     08/12/2002      29
DES MOINES               IA   50310   02              10.050         95               $24,818.36      08/22/2017      2

8324136                               180             14             $252,000.00      $65,000.00      $718.11         708
0301330460                            6               177            1                $290,000.00     08/12/2002      36
Raleigh                  NC   27606   02              10.490         110              $64,459.23      08/16/2017      2

8323026                               180             14             $143,695.00      $35,000.00      $460.25         649
0301352951                            6               177            1                $155,936.00     08/12/2002      30
stow                     OH   44224   02              13.750         115              $34,819.32      08/16/2017      2
8325366                               180             14             $88,437.00       $50,000.00      $638.39         671
0301334330                            6               177            1                $127,500.00     08/12/2002      44
Omaha                    NE   68138   02              13.180         109              $49,717.02      08/16/2017      2

8325560                               180             14             $39,397.30       $35,000.00      $434.23         705
0301347845                            6               177            1                $69,000.00      08/12/2002      44
columbus                 MS   39702   02              12.630         108              $34,799.90      08/28/2017      2

                                                                                                                  Page 59 of 301

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

8325352                               120             14             $94,500.00       $27,500.00      $400.53         683
0301334595                            5               117            1                $113,000.00     08/12/2002      28
IRONDEQUOIT              NY   14617   02              12.380         108              $27,145.56      08/16/2012      2
8325256                               180             14             $277,143.00      $40,000.00      $447.13         687
0301333332                            6               177            1                $292,000.00     08/12/2002      29
LATHAM                   NY   12110   02              10.700         109              $39,726.19      08/19/2017      2

8000169                               181             14             $151,219.00      $15,500.00      $163.26         727
0301338059                            6               178            1                $171,463.00     08/12/2002      45
Fernley                  NV   89408   02              9.650          98               $15,422.47      09/01/2017      2

7990591                               181             14             $118,377.00      $57,000.00      $693.30         686
0301341236                            6               178            1                $142,000.00     08/12/2002      29
Pasco                    WA   99301   02              12.250         124              $56,776.02      09/01/2017      2
8325248                               240             14             $72,000.00       $28,000.00      $316.65         680
0301335063                            9               237            1                $80,000.00      08/12/2002      39
Rochester                NY   14617   02              12.430         125              $27,918.97      08/16/2022      2

8323896                               180             14             $117,361.00      $27,540.43      $355.00         661
0301426615                            6               177            1                $134,488.00     08/12/2002      39
Las Vegas                NV   89147   02              13.360         108              $27,442.84      08/16/2017      2

8324822                               300             14             $146,300.00      $46,200.00      $529.78         670
0301349817                            8               297            1                $154,000.00     08/12/2002      44
Phoenix                  AZ   85029   02              13.250         125              $46,139.95      08/19/2027      2
8323552                               180             14             $96,086.01       $36,858.44      $476.00         695
0301426870                            6               177            1                $112,000.00     08/12/2002      44
Douglas                  WY   82633   02              13.400         119              $36,698.95      08/16/2017      2

8323564                               180             14             $143,400.67      $33,729.50      $453.73         675
0301426623                            6               177            1                $147,289.00     08/12/2002      50
CINCINNATI               OH   45240   02              14.200         121              $33,590.70      08/16/2017      2

8325300                               180             14             $90,255.88       $57,237.47      $701.00         710
0301426862                            6               177            1                $118,000.00     08/12/2002      43
Mankato                  MN   56001   02              12.380         125              $56,199.98      08/16/2017      2
8324288                               180             14             $77,566.00       $25,509.60      $322.59         704
0301416236                            6               177            1                $85,000.00      08/12/2002      32
Evansville               IN   47712   02              12.990         122              $25,378.98      08/16/2017      2

8323650                               180             14             $120,301.00      $50,000.00      $665.88         676
0301333522                            6               177            1                $141,000.00     08/12/2002      42
Laurel                   MD   20707   02              14.000         121              $49,749.46      08/16/2017      2

8323230                               180             14             $85,148.97       $20,412.79      $250.00         704
0301416988                            6               177            1                $95,000.00      08/12/2002      41
Tucson                   AZ   85730   02              12.380         112              $19,596.84      08/16/2017      2
8325202                               180             14             $79,702.00       $45,250.00      $608.71         672
0301326369                            6               177            1                $105,000.00     08/12/2002      33
SOMERVILLE               OH   45064   02              14.200         120              $45,027.63      08/16/2017      2

8329036                               181             14             $83,473.00       $34,682.00      $430.29         765
0301388757                            6               178            1                $97,000.00      08/12/2002      44
COLTON                   SD   57018   02              12.630         122              $34,550.50      09/16/2017      2

8324922                               300             14             $178,765.00      $22,000.00      $219.61         732
0301352225                            8               297            1                $184,132.00     08/12/2002      42
Villa Rica               GA   30180   02              11.250         110              $21,958.76      08/16/2027      2
8039785                               301             15             $176,000.00      $25,500.00      $280.42         675
0301359238                            8               298            1                $179,000.00     08/12/2002      37
SACRAMENTO               CA   95842   01              12.630         113              $25,251.20      09/01/2027      2

8323856                               180             14             $158,103.16      $35,207.75      $428.23         685
0301414504                            6               177            1                $165,725.00     08/12/2002      39
Newport News             VA   23602   02              12.250         117              $34,170.04      08/16/2017      2

8055075                               181             14             $193,436.00      $63,500.00      $737.77         734
0301377073                            6               178            1                $206,000.00     08/12/2002      47
Pickerington             OH   43147   02              11.400         125              $63,229.68      09/01/2017      2
8322744                               180             14             $149,400.00      $50,000.00      $632.30         669
0301333449                            6               177            1                $160,000.00     08/12/2002      45
Cookstown                NJ   08511   02              12.990         125              $49,723.88      08/16/2017      2

8034815                               181             16             $83,700.00       $21,300.00      $262.53         662
0301354486                            6               178            1                $84,000.00      08/12/2002      22
Virginia Beach           VA   23462   02              12.500         125              $21,218.27      09/01/2017      2

                                                                                                                  Page 60 of 301

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

8323826                               180             14             $174,556.38      $18,430.05      $233.00         680
0301426631                            6               177            1                $186,584.00     08/12/2002      43
Aurora                   CO   80015   02              12.980         104              $18,362.32      08/16/2017      2
8039801                               181             14             $124,827.00      $48,000.00      $599.44         675
0301359030                            6               178            1                $140,000.00     08/12/2002      32
COLUMBUS                 OH   43207   02              12.750         124              $47,820.17      09/15/2017      2

8323670                               180             14             $163,891.94      $42,298.95      $479.44         709
0301423505                            6               177            1                $165,000.00     08/12/2002      38
goodyear                 AZ   85338   01              10.950         125              $41,985.68      08/20/2017      2

8007599                               300             14             $63,874.00       $30,100.00      $368.10         664
0301354171                            8               297            1                $77,000.00      08/12/2002      45
Lehigh Acres             FL   33972   02              14.250         123              $30,078.55      08/23/2027      2
8324608                               180             14             $71,095.89       $35,418.35      $440.00         765
0301417168                            6               177            1                $99,390.00      08/12/2002      21
Berlin                   NJ   08009   02              12.650         108              $35,071.01      08/16/2017      2

8324984                               301             14             $225,000.00      $35,000.00      $362.18         751
0301333423                            8               298            1                $230,000.00     08/12/2002      40
SOUTHFIELD               MI   48076   01              11.750         114              $34,941.02      09/01/2027      2

8324568                               180             14             $77,030.00       $25,000.00      $337.14         661
0301321998                            6               177            1                $92,000.00      08/12/2002      39
GREENSBORO               NC   27401   02              14.250         111              $24,874.84      08/16/2017      2
8323592                               179             14             $162,799.43      $39,699.60      $529.52         678
0301426797                            6               176            1                $162,000.00     08/13/2002      46
Maryville                TN   37804   02              14.000         125              $39,518.53      07/17/2017      2

8324376                               120             14             $147,553.85      $46,658.67      $676.17         683
0301426359                            5               117            1                $157,000.00     08/13/2002      47
Broken Arrow             OK   74014   02              12.250         124              $46,090.95      08/17/2012      2

8324508                               180             14             $205,187.00      $61,000.00      $674.30         710
0301345732                            6               177            1                $236,000.00     08/13/2002      39
Glen Allen               VA   23059   02              10.500         113              $60,574.65      08/23/2017      2
8323284                               180             14             $108,233.00      $29,500.00      $337.62         675
0301339875                            6               177            1                $112,591.00     08/13/2002      32
PHOENIX                  AZ   85020   02              11.130         123              $29,371.15      08/19/2017      2

8324600                               181             14             $78,884.00       $30,000.00      $348.93         690
0301337861                            6               178            1                $110,000.00     08/13/2002      34
Hagerstown               MD   21742   02              11.420         99               $29,807.90      09/01/2017      2

8049839                               181             14             $200,847.00      $50,000.00      $592.07         687
0301368403                            6               178            1                $220,000.00     08/13/2002      44
PALMDALE                 CA   93551   02              11.750         115              $49,794.02      09/15/2017      2
8003565                               181             14             $111,000.00      $41,500.00      $504.77         687
0301335253                            6               178            1                $122,000.00     08/13/2002      31
CANTON                   OH   44709   02              12.250         125              $41,336.93      09/01/2017      2

8324168                               180             14             $84,789.46       $33,838.01      $440.00         720
0301426821                            6               177            1                $107,900.00     08/13/2002      32
West Allis               WI   53214   02              13.530         110              $33,399.75      08/17/2017      2

8324354                               180             14             $131,941.00      $60,000.00      $670.70         685
0301325247                            6               177            1                $170,000.00     08/13/2002      32
LAWRENCE                 KS   66044   02              10.700         113              $58,942.35      08/20/2017      2
8049833                               181             14             $144,000.00      $50,000.00      $624.42         662
0301368007                            6               178            1                $160,000.00     08/13/2002      44
LAS VEGAS                NV   89147   02              12.750         122              $49,806.50      09/01/2017      2

8323404                               180             04             $91,213.00       $33,710.25      $427.07         731
0301446340                            6               177            1                $105,000.00     08/13/2002      43
Vernon-Rockville         CT   06066   02              13.030         119              $33,559.01      08/20/2017      2

8324688                               180             14             $125,886.00      $45,100.00      $551.47         674
0301331302                            6               177            1                $171,000.00     08/13/2002      32
PARK HILLS               KY   41011   02              12.350         100              $44,920.40      08/20/2017      2
8323260                               180             14             $196,497.00      $60,000.00      $635.62         759
0301339917                            6               177            1                $225,000.00     08/13/2002      44
PRATTVILLE               AL   36067   02              9.750          114              $59,552.02      08/19/2017      2

8324218                               300             14             $122,999.16      $58,000.00      $600.18         687
0301363115                            8               297            1                $163,211.00     08/13/2002      48
Charlotte                NC   28273   02              11.750         111              $57,902.26      08/19/2027      2

                                                                                                                  Page 61 of 301

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

7999831                               180             14             $171,000.00      $27,000.00      $326.22         699
0301345252                            6               177            1                $205,430.00     08/13/2002      30
Kansas City              MO   64155   02              12.130         97               $26,838.15      08/26/2017      2
8324862                               180             14             $138,677.00      $65,000.00      $749.02         701
0301334504                            6               177            1                $182,000.00     08/13/2002      45
LAPEER                   MI   48446   02              11.250         112              $64,719.41      08/19/2017      2

8325056                               180             14             $92,314.00       $75,000.00      $851.98         733
0301352134                            6               177            1                $147,000.00     08/13/2002      48
Norfolk                  VA   23508   02              10.990         114              $74,500.14      08/20/2017      2

7958053                               180             14             $91,055.00       $29,500.00      $358.81         686
0301307534                            6               177            1                $103,000.00     08/13/2002      36
Hamilton                 OH   45013   02              12.250         118              $29,307.80      08/19/2017      2
8079205                               181             14             $113,355.00      $33,000.00      $396.06         686
0301386751                            6               178            1                $125,000.00     08/13/2002      34
Bixby                    OK   74008   02              12.000         118              $32,799.83      09/01/2017      2

8028867                               180             14             $172,508.00      $40,000.00      $486.52         700
0301349536                            6               177            1                $180,000.00     08/13/2002      45
Papillion                NE   68133   02              12.250         119              $38,952.42      08/27/2017      2

7997001                               181             14             $114,162.00      $54,000.00      $682.34         685
0301326757                            6               178            1                $135,000.00     08/13/2002      38
DEFOREST                 WI   53532   02              12.980         125              $53,665.96      09/01/2017      2
8325634                               300             14             $160,000.00      $33,000.00      $359.82         681
0301446902                            8               297            1                $160,000.00     08/13/2002      33
Fresno                   CA   93722   01              12.500         121              $32,951.28      08/19/2027      2

8326204                               301             14             $116,808.00      $25,100.00      $232.52         708
0301361499                            8               298            1                $150,000.00     08/13/2002      41
BOLTON                   CT   06043   02              10.250         95               $25,063.60      09/13/2027      2

7997003                               181             09             $107,447.00      $54,000.00      $678.80         671
0301326682                            6               178            1                $140,500.00     08/13/2002      41
GRAND JUNCTION           CO   81504   02              12.880         115              $53,656.92      09/01/2017      2
7949753                               181             14             $89,901.00       $24,275.00      $309.14         671
0301302899                            6               178            1                $91,500.00      08/13/2002      40
Davenport                IA   52807   02              13.130         125              $24,142.67      09/01/2017      2

8325068                               180             14             $129,630.51      $35,000.00      $460.25         648
0301352274                            6               177            1                $132,306.00     08/13/2002      34
PORTER                   IN   46304   02              13.750         125              $34,820.34      08/19/2017      2

8325872                               240             14             $125,000.00      $31,200.00      $350.09         720
0301341715                            9               237            1                $125,000.00     08/13/2002      33
FLORENCE                 KY   41042   02              12.300         125              $31,108.20      08/19/2022      2
8325806                               180             14             $74,654.99       $68,500.00      $805.88         718
0301337689                            6               177            1                $126,700.00     08/13/2002      34
Greenville               SC   29605   02              11.630         113              $68,069.85      08/13/2017      2

7968899                               180             09             $88,513.00       $54,000.00      $647.74         718
0301335865                            6               177            1                $129,500.00     08/13/2002      40
Lutz                     FL   33549   02              11.990         111              $53,063.15      08/20/2017      2

8007659                               180             14             $111,078.00      $30,800.00      $378.11         706
0301353934                            6               177            1                $113,540.00     08/13/2002      43
Albuquerque              NM   87121   02              12.430         125              $30,596.76      08/29/2017      2
8325770                               180             14             $69,841.00       $44,000.00      $501.48         721
0301332730                            6               177            1                $100,000.00     08/13/2002      42
LAVISTA                  NE   68128   02              11.050         114              $43,708.39      08/19/2017      2

8325536                               181             14             $218,825.00      $50,000.00      $544.98         714
0301345864                            6               178            1                $253,000.00     08/13/2002      19
Greeley                  CO   80634   02              10.250         107              $49,763.20      09/04/2017      2

7968735                               181             14             $90,432.00       $33,500.00      $372.91         707
0301305678                            6               178            1                $105,000.00     08/13/2002      38
OMAHA                    NE   68124   02              10.630         119              $33,292.32      09/01/2017      2
8325684                               180             14             $174,779.00      $43,900.00      $512.84         681
0301334066                            6               177            1                $175,000.00     08/13/2002      45
OMAHA                    NE   68132   02              11.500         125              $43,242.19      08/19/2017      2

8007665                               180             14             $71,459.00       $23,500.00      $293.47         699
0301353967                            6               177            1                $81,000.00      08/13/2002      31
New Port Richey          FL   34653   02              12.750         118              $23,367.25      08/26/2017      2

                                                                                                                  Page 62 of 301

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

8325062                               180             14             $91,989.77       $55,000.00      $660.09         720
0301352282                            6               177            1                $118,000.00     08/13/2002      47
Umatilla                 OR   97882   02              12.000         125              $54,666.42      08/19/2017      2
8325074                               180             14             $123,347.00      $46,000.00      $589.60         680
0301331252                            6               177            1                $148,500.00     08/13/2002      50
BURLINGTON               VT   05401   02              13.250         115              $45,752.24      08/22/2017      2

7986943                               180             14             $120,920.00      $30,300.00      $391.38         665
0301324307                            6               177            1                $122,000.00     08/13/2002      32
Bakersfield              CA   93313   02              13.400         124              $30,193.35      08/21/2017      2

7990617                               181             09             $196,882.00      $50,000.00      $624.42         670
0301338851                            6               178            1                $224,000.00     08/13/2002      41
Franklin                 TN   37064   02              12.750         111              $49,717.51      09/01/2017      2
8323704                               180             14             $179,197.00      $41,620.00      $453.64         720
0301345591                            6               177            1                $198,000.00     08/13/2002      49
SEFFNER                  FL   33584   02              10.250         112              $41,323.07      08/21/2017      2

8324544                               180             14             $140,721.97      $30,000.00      $352.85         702
0301345740                            6               177            1                $150,000.00     08/14/2002      34
Mesa                     AZ   85208   02              11.630         114              $29,811.21      08/23/2017      2

8007615                               180             14             $76,684.00       $33,000.00      $389.81         711
0301353769                            6               177            1                $101,000.00     08/14/2002      34
Pensacola                FL   32503   02              11.700         109              $32,863.36      08/27/2017      2
8007617                               180             14             $155,521.00      $50,000.00      $618.87         665
0301353777                            6               177            1                $168,000.00     08/14/2002      41
Tucson                   AZ   85716   02              12.580         123              $49,662.90      08/27/2017      2

8324952                               180             14             $131,214.00      $30,000.00      $316.90         756
0301331781                            6               177            1                $140,000.00     08/14/2002      33
St Louis                 MO   63119   02              9.700          116              $29,774.99      08/19/2017      2

8324652                               180             14             $141,525.00      $41,000.00      $469.23         719
0301345757                            6               177            1                $151,000.00     08/14/2002      39
Evans                    CO   80620   02              11.130         121              $40,730.13      08/26/2017      2
8324894                               180             14             $122,759.20      $39,464.12      $480.00         695
0301414322                            6               177            1                $140,000.00     08/14/2002      46
Owasso                   OK   74055   02              12.250         116              $39,277.08      08/19/2017      2

8007639                               181             14             $258,281.00      $68,650.00      $845.23         700
0301353850                            6               178            1                $261,919.00     08/14/2002      42
Jacksonville             FL   32259   02              12.480         125              $68,386.09      09/04/2017      2

8325064                               180             14             $140,231.79      $25,000.00      $296.03         765
0301352035                            6               177            1                $149,290.00     08/14/2002      48
Deptford                 NJ   08096   02              11.750         111              $24,844.77      08/19/2017      2
8324654                               180             14             $177,395.00      $35,000.00      $437.09         641
0301345880                            6               177            1                $184,000.00     08/14/2002      41
Taylor Mill              KY   41015   02              12.750         116              $34,868.87      08/26/2017      2

8007579                               240             14             $304,816.00      $55,000.00      $579.16         716
0301354056                            9               237            1                $355,000.00     08/14/2002      49
Long Beach               CA   90807   02              11.310         102              $54,752.48      08/26/2022      2

8325034                               180             14             $110,346.00      $34,991.85      $466.00         656
0301441028                            6               177            1                $125,000.00     08/14/2002      33
Wendell                  ID   83355   02              14.000         117              $34,991.85      08/19/2017      2
7994813                               180             14             $135,348.00      $45,000.00      $543.70         672
0301334801                            6               177            1                $154,500.00     08/14/2002      41
Marquette                MI   49855   02              12.130         117              $44,821.08      08/26/2017      2

7999993                               180             14             $85,112.00       $33,715.00      $370.08         683
0301340394                            6               177            1                $95,544.00      08/14/2002      34
Des Moines               IA   50316   02              10.380         125              $33,557.14      08/28/2017      2

8095519                               181             14             $93,285.00       $43,900.00      $569.38         664
0301416723                            6               178            1                $110,000.00     08/14/2002      41
Roseville                MI   48066   02              13.480         125              $43,715.70      09/30/2017      2
7980069                               180             14             $70,828.00       $34,400.00      $390.99         716
0301318366                            6               177            1                $84,333.00      08/14/2002      23
Oklahoma City            OK   73179   02              11.000         125              $34,170.94      08/26/2017      2

8325534                               180             15             $197,832.00      $34,200.00      $432.71         687
0301334462                            6               177            1                $210,000.00     08/14/2002      42
ST JOSEPH                MO   64506   02              13.000         111              $34,011.34      08/19/2017      2

                                                                                                                  Page 63 of 301

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

8007685                               240             04             $67,063.00       $16,000.00      $196.12         693
0301354130                            9               237            1                $73,000.00      08/14/2002      36
Phoenix                  AZ   85027   02              13.760         114              $15,947.47      08/26/2022      2
8007687                               180             14             $100,139.00      $41,000.00      $504.80         734
0301354015                            6               177            1                $119,000.00     08/14/2002      39
Boise                    ID   83709   02              12.480         119              $40,762.34      08/30/2017      2

7977149                               181             14             $106,950.23      $55,000.00      $664.53         680
0301316386                            6               178            1                $132,000.00     08/14/2002      34
Las Cruces               NM   88005   02              12.130         123              $54,670.29      09/01/2017      2

7980101                               180             14             $143,116.00      $47,500.00      $551.12         680
0301318259                            6               177            1                $162,509.00     08/14/2002      37
Rancho Cordova           CA   95670   02              11.380         118              $47,194.54      08/26/2017      2
8326476                               121             14             $267,850.00      $60,000.00      $843.58         692
0301397352                            5               118            1                $281,000.00     08/14/2002      50
TUCSON                   AZ   85750   02              11.500         117              $59,459.85      09/09/2012      2

8325082                               180             14             $140,358.00      $39,500.00      $509.69         669
0301325361                            6               177            1                $144,300.00     08/14/2002      41
WAKE FOREST              NC   27587   02              13.380         125              $39,360.70      08/21/2017      2

8010699                               181             14             $66,381.00       $35,000.00      $428.54         713
0301340055                            6               178            1                $90,000.00      08/14/2002      39
Brackenridge             PA   15014   02              12.380         113              $34,864.10      09/01/2017      2
7989785                               180             14             $89,090.00       $40,000.00      $519.33         692
0301331906                            6               177            1                $108,000.00     08/14/2002      42
Pascagouila              MS   39567   02              13.500         120              $39,789.66      08/19/2017      2

8323956                               180             14             $108,642.00      $100,000.00     $1,059.36       748
0301330593                            6               177            1                $181,500.00     08/14/2002      35
Milton                   WA   98354   02              9.750          115              $99,253.38      08/19/2017      2

7990267                               180             14             $97,200.00       $34,050.00      $389.69         648
0301348678                            6               177            1                $108,000.00     08/14/2002      29
Lakeland                 FL   33803   02              11.130         122              $33,824.94      08/19/2017      2
8323768                               240             14             $129,521.00      $35,000.00      $438.41         682
0301313441                            9               237            1                $134,000.00     08/14/2002      38
BELLEVUE                 NE   68123   02              14.130         123              $34,919.77      08/20/2022      2

8031697                               181             14             $93,375.00       $22,700.00      $261.58         704
0301349965                            6               178            1                $94,900.00      08/14/2002      45
Melbourne                FL   32901   02              11.250         123              $22,424.34      09/10/2017      2

7990461                               180             14             $122,736.00      $20,000.00      $254.70         673
0301364667                            6               177            1                $133,500.00     08/14/2002      39
Albuquerque              NM   87120   02              13.130         107              $19,927.71      08/18/2017      2
8327722                               180             14             $147,647.00      $48,800.00      $613.43         668
0301368908                            6               177            1                $157,500.00     08/14/2002      30
Ledyard                  CT   06339   02              12.880         125              $48,353.49      08/24/2017      2

8034955                               300             09             $203,261.00      $50,000.00      $540.52         755
0301356622                            8               297            1                $208,000.00     08/14/2002      45
Fountain Valley          CA   92708   02              12.380         122              $49,949.96      08/29/2027      2

8324010                               180             14             $50,598.06       $35,000.00      $456.72         652
0301330395                            6               177            1                $75,000.00      08/14/2002      37
Columbia                 MO   65202   02              13.590         115              $34,817.18      08/19/2017      2
8324016                               240             14             $117,802.00      $50,000.00      $639.08         664
0301309407                            9               237            1                $146,000.00     08/14/2002      45
Bixby                    OK   74008   02              14.480         115              $49,890.83      08/21/2022      2

8324404                               180             14             $71,299.34       $23,230.91      $310.00         662
0301415998                            6               177            1                $77,000.00      08/14/2002      44
Erie                     PA   16502   02              14.040         123              $23,087.17      08/19/2017      2

8325912                               180             14             $77,917.60       $46,450.42      $579.17         690
0301426888                            6               177            1                $100,000.00     08/14/2002      38
Waynesboro               PA   17268   02              12.720         125              $46,327.96      08/19/2017      2
8324394                               60              14             $116,195.02      $22,264.59      $500.00         698
0301426953                            4               57             1                $117,502.00     08/14/2002      24
Mentor                   OH   44060   02              12.420         118              $21,299.25      08/19/2007      2

8325904                               120             14             $198,000.00      $55,311.43      $836.00         700
0301426383                            5               117            1                $215,000.00     08/14/2002      49
Clovis                   CA   93611   02              13.310         118              $54,609.84      08/19/2012      2

                                                                                                                  Page 64 of 301

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

8324342                               180             09             $111,910.00      $35,000.00      $431.39         686
0301362653                            6               177            1                $126,000.00     08/14/2002      31
prescott                 AZ   86305   02              12.500         117              $34,797.48      08/23/2017      2
8324292                               180             14             $143,416.00      $39,950.00      $526.67         699
0301325874                            6               177            1                $146,700.00     08/14/2002      46
GLEN BURNIE              MD   21061   02              13.800         125              $39,745.94      08/19/2017      2

8325860                               181             09             $161,354.00      $40,000.00      $502.82         684
0301362703                            6               178            1                $170,477.00     08/14/2002      45
NORTH LAS VEGAS          NV   89031   02              12.880         119              $39,851.91      09/05/2017      2

8325840                               180             14             $113,503.00      $36,200.00      $429.81         673
0301346326                            6               177            1                $120,000.00     08/14/2002      24
LINCOLN                  NE   68507   02              11.800         125              $35,906.10      08/19/2017      2
8323234                               180             14             $147,703.00      $75,000.00      $840.71         714
0301339966                            6               177            1                $185,586.00     08/14/2002      40
BALTIMORE                MD   21220   02              10.750         120              $74,660.53      08/19/2017      2

8063763                               181             14             $109,523.22      $29,000.00      $345.26         709
0301377222                            6               178            1                $167,000.00     08/14/2002      41
Upper Marlboro           MD   20774   02              11.850         83               $28,881.65      09/10/2017      2

8030973                               181             14             $149,944.21      $50,000.00      $611.39         660
0301351821                            6               178            1                $185,533.33     08/14/2002      42
Brentwood                NY   11717   02              12.350         108              $49,704.87      09/05/2017      2
8323700                               180             14             $360,326.00      $45,000.00      $500.92         693
0301345567                            6               177            1                $380,550.00     08/14/2002      48
LAS VEGAS                NV   89139   02              10.630         107              $44,515.13      08/21/2017      2

8325786                               180             14             $143,581.67      $33,000.00      $389.18         714
0301334215                            6               177            1                $142,000.00     08/14/2002      45
YUMA                     AZ   85367   02              11.680         125              $32,679.61      08/20/2017      2

7994457                               300             14             $76,131.00       $28,000.00      $305.30         707
0301337093                            8               297            1                $84,000.00      08/14/2002      50
Omaha                    NE   68114   02              12.500         124              $27,953.88      08/27/2027      2
8325514                               180             14             $72,500.65       $42,000.00      $496.80         678
0301334280                            6               177            1                $92,000.00      08/14/2002      25
WICHITA                  KS   67217   02              11.730         125              $41,699.82      08/19/2017      2

8325722                               120             14             $88,803.29       $30,899.95      $466.12         685
0301426367                            5               117            1                $105,000.00     08/14/2002      44
Camp Hill                PA   17011   02              13.260         115              $30,563.31      08/19/2012      2

8324088                               180             14             $127,967.59      $75,000.00      $815.16         710
0301330445                            6               177            1                $165,500.00     08/14/2002      44
Matthews                 NC   28105   02              10.200         123              $74,462.48      08/19/2017      2
8325624                               180             14             $197,690.00      $40,000.00      $420.71         737
0301334173                            6               177            1                $208,500.00     08/14/2002      38
PLEASANT PRAIRIE         WI   53158   02              9.630          114              $39,697.95      08/19/2017      2

8324140                               180             14             $58,655.86       $44,719.25      $580.00         701
0301416285                            6               177            1                $82,723.00      08/14/2002      49
Nicholasville            KY   40356   02              13.480         125              $44,385.32      08/19/2017      2

8324150                               144             14             $118,198.32      $31,450.99      $442.11         672
0301426656                            6               141            1                $122,000.00     08/14/2002      42
Des Moines               IA   50315   02              13.500         123              $31,250.87      08/19/2014      2
7966123                               180             14             $78,637.00       $34,999.00      $419.83         719
0301309696                            6               177            1                $91,000.00      08/14/2002      30
Jefferson City           MO   65101   02              11.990         125              $34,713.73      08/20/2017      2

7958165                               120             14             $71,061.00       $31,400.00      $447.78         711
0301300513                            5               117            1                $82,000.00      08/14/2002      43
Greensboro               NC   27409   02              11.850         125              $30,982.80      08/19/2012      2

8324900                               240             14             $149,619.00      $60,000.00      $649.81         717
0301352043                            9               237            1                $181,000.00     08/14/2002      32
MILLERSVILLE             MD   21108   02              11.740         116              $59,809.53      08/19/2022      2
8325594                               300             14             $148,875.00      $35,000.00      $394.48         655
0301334702                            8               297            1                $147,500.00     08/14/2002      38
POLSON                   MT   59860   02              12.990         125              $34,952.69      08/19/2027      2

8325452                               180             14             $101,665.00      $25,000.00      $318.37         736
0301343992                            6               177            1                $120,000.00     08/15/2002      48
SAPULPA                  OK   74066   02              13.130         106              $24,863.73      08/22/2017      2

                                                                                                                  Page 65 of 301

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

7994951                               180             14             $97,919.73       $75,000.00      $894.10         781
0301336251                            6               177            1                $139,000.00     08/15/2002      21
Lawrenceville            GA   30044   02              11.880         125              $74,539.74      08/22/2017      2
8324180                               180             14             $236,168.00      $49,988.15      $655.00         678
0301426839                            6               177            1                $241,895.00     08/15/2002      44
Chesapeake               VA   23321   02              13.680         119              $49,703.11      08/20/2017      2

8325434                               180             14             $145,700.00      $41,000.00      $525.51         660
0301343471                            6               177            1                $149,900.00     08/15/2002      45
CHEYENNE                 WY   82001   02              13.250         125              $40,779.17      08/22/2017      2

8324146                               180             14             $109,117.99      $34,631.62      $461.90         677
0301367017                            6               177            1                $115,000.00     08/15/2002      31
Hammond                  IN   46324   02              14.030         125              $34,393.89      08/20/2017      2
7995371                               300             14             $178,449.00      $50,000.00      $562.98         677
0301335139                            8               297            1                $199,000.00     08/15/2002      46
Rochester                MI   48307   02              12.980         115              $49,895.19      08/20/2027      2

8325372                               180             14             $69,000.00       $22,500.00      $249.76         724
0301334579                            6               177            1                $73,500.00      08/15/2002      41
MILLEDGEVILLE            IL   61051   01              10.580         125              $22,137.72      08/20/2017      2

8324222                               180             14             $165,962.00      $50,000.00      $567.98         678
0301330320                            6               177            1                $185,019.00     08/15/2002      42
Buford                   GA   30518   02              10.990         117              $49,666.78      08/20/2017      2
8325340                               180             14             $81,855.00       $21,000.00      $281.43         666
0301334363                            6               177            1                $87,500.00      08/15/2002      43
PORTSMOUTH               VA   23703   02              14.130         118              $20,896.06      08/20/2017      2

8045587                               181             14             $162,166.00      $50,000.00      $600.09         683
0301368593                            6               178            1                $172,000.00     08/15/2002      26
Saint Charles            MO   63304   02              12.000         124              $49,696.73      09/01/2017      2

8324106                               180             14             $112,365.00      $27,677.14      $348.00         667
0301458246                            6               177            1                $113,500.00     08/15/2002      24
Rochester                NY   14608   02              12.880         124              $27,604.75      08/20/2017      2
8325380                               180             14             $79,444.00       $45,000.00      $561.98         670
0301343216                            6               177            1                $101,230.00     08/15/2002      42
OKLAHOMA CITY            OK   73132   02              12.750         123              $44,745.75      08/22/2017      2

8325052                               180             14             $162,631.00      $48,250.00      $540.86         720
0301352142                            6               177            1                $177,000.00     08/15/2002      46
Tampa                    FL   33647   02              10.750         120              $47,921.21      08/21/2017      2

8324100                               180             14             $107,852.00      $34,959.32      $475.00         654
0301426813                            6               177            1                $121,398.00     08/15/2002      39
Kenosha                  WI   53142   02              14.400         118              $34,769.62      08/20/2017      2
7995041                               180             14             $65,713.00       $44,150.00      $526.33         690
0301332334                            6               177            1                $88,000.00      08/15/2002      28
Great Bead               KS   67530   02              11.880         125              $43,930.44      08/29/2017      2

8324208                               180             14             $140,984.00      $52,100.00      $571.88         683
0301330684                            6               177            1                $154,500.00     08/15/2002      35
Mesa                     AZ   85202   02              10.380         125              $51,689.06      08/20/2017      2

8325072                               180             14             $91,272.00       $35,000.00      $442.60         728
0301331203                            6               177            1                $130,000.00     08/15/2002      41
BOSSIER CITY             LA   71112   02              12.990         98               $34,690.08      08/22/2017      2
8007675                               181             09             $107,787.00      $27,200.00      $335.78         692
0301353975                            6               178            1                $108,000.00     08/15/2002      43
West Palm Beach          FL   33415   02              12.530         125              $27,095.92      09/05/2017      2

8325000                               300             14             $115,636.00      $25,000.00      $291.41         695
0301352027                            8               297            1                $130,000.00     08/15/2002      50
MAULDIN                  SC   29662   02              13.500         109              $24,969.18      08/22/2027      2

8324606                               180             14             $152,568.98      $38,732.08      $487.00         666
0301426789                            6               177            1                $157,788.00     08/15/2002      36
Coon Rapids              MN   55433   02              12.880         122              $38,192.13      08/20/2017      2
8325344                               180             14             $25,130.00       $46,700.00      $547.77         697
0301334140                            6               177            1                $57,500.00      08/15/2002      35
OMAHA                    NE   68108   02              11.580         125              $46,352.51      08/20/2017      2

8324228                               180             14             $205,783.00      $94,500.00      $991.07         729
0301330759                            6               177            1                $254,000.00     08/15/2002      40
Sacramento               CA   95835   02              9.580          119              $93,783.19      08/20/2017      2

                                                                                                                  Page 66 of 301

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

8324624                               181             14             $47,852.00       $20,000.00      $221.08         745
0301355533                            6               178            1                $70,000.00      08/15/2002      40
BALDWIN                  FL   32234   02              10.500         97               $19,860.55      09/01/2017      2
8325686                               181             09             $113,816.00      $58,500.00      $628.64         719
0301345807                            6               178            1                $139,000.00     08/15/2002      42
Miami                    FL   33196   02              10.000         124              $58,215.18      09/04/2017      2

8324232                               180             14             $146,288.00      $45,500.00      $539.94         679
0301330809                            6               177            1                $153,567.00     08/15/2002      45
Lebanon                  OH   45036   02              11.790         125              $45,218.55      08/20/2017      2

8324968                               180             14             $141,000.00      $37,000.00      $426.13         702
0301354379                            6               177            1                $165,000.00     08/15/2002      43
MELROSE PARK             PA   19027   02              11.240         108              $36,759.06      08/23/2017      2
8324636                               180             14             $82,192.00       $28,368.14      $342.84         703
0301426607                            6               177            1                $130,357.00     08/15/2002      40
Annapaolis               MD   21403   02              12.130         85               $28,236.05      08/20/2017      2

8324236                               180             14             $84,647.41       $37,000.00      $403.28         719
0301330668                            6               177            1                $100,000.00     08/15/2002      32
Crestview                FL   32536   02              10.250         122              $36,736.04      08/20/2017      2

8324238                               180             14             $122,447.00      $50,000.00      $561.57         736
0301330734                            6               177            1                $138,000.00     08/15/2002      24
Edgewate Park            NJ   08010   02              10.790         125              $49,774.61      08/20/2017      2
8325336                               180             14             $90,844.00       $56,000.00      $703.94         689
0301362729                            6               177            1                $117,846.00     08/15/2002      50
omaha                    NE   68164   02              12.880         125              $55,687.35      08/28/2017      2

8057941                               181             14             $107,403.00      $50,000.00      $600.08         731
0301380002                            6               178            1                $140,000.00     08/15/2002      36
Sumerduck                VA   22742   02              12.000         113              $49,680.92      09/01/2017      2

8007587                               180             14             $102,952.00      $30,000.00      $362.08         704
0301353702                            6               177            1                $107,211.00     08/15/2002      37
Coalinga                 CA   93210   02              12.110         125              $29,714.16      08/29/2017      2
8324348                               180             14             $167,053.00      $50,000.00      $624.42         671
0301362638                            6               177            1                $175,354.00     08/15/2002      42
SALEM                    OR   97306   02              12.750         124              $49,717.51      08/23/2017      2

8052697                               181             14             $44,629.00       $49,000.00      $615.30         691
0301375952                            6               178            1                $76,000.00      08/15/2002      22
Debary                   FL   32713   02              12.860         124              $48,818.25      09/10/2017      2

8007585                               180             14             $105,240.00      $30,000.00      $379.18         687
0301353694                            6               177            1                $112,000.00     08/15/2002      48
Madera                   CA   93638   02              12.980         121              $29,890.05      08/30/2017      2
8325894                               180             14             $73,521.00       $75,000.00      $825.57         726
0301346169                            6               177            1                $120,000.00     08/15/2002      39
MANHATTAN                KS   66502   02              10.430         124              $74,497.11      08/20/2017      2

8007611                               180             14             $75,468.00       $41,400.00      $519.87         692
0301353751                            6               177            1                $93,600.00      08/15/2002      45
Great Falls              MT   59405   02              12.860         125              $41,168.29      08/23/2017      2

8324046                               180             14             $183,018.00      $41,800.00      $525.44         662
0301370367                            6               177            1                $179,900.00     08/15/2002      45
ROCKLEDGE                FL   32955   02              12.880         125              $41,566.63      08/23/2017      2
8324408                               180             09             $206,000.00      $62,800.00      $694.19         725
0301338430                            6               177            1                $240,000.00     08/15/2002      28
Arnold                   MD   21012   02              10.500         112              $62,261.24      08/20/2017      2

8011215                               181             14             $46,605.00       $38,000.00      $462.19         683
0301339438                            6               178            1                $69,366.00      08/15/2002      38
Auburndale               FL   33683   02              12.250         122              $37,850.70      09/04/2017      2

8011183                               181             14             $108,000.00      $47,900.00      $586.49         680
0301339594                            6               178            1                $138,788.00     08/15/2002      29
Portland                 OR   97203   02              12.380         113              $47,714.00      09/05/2017      2
8325948                               240             14             $67,823.00       $50,700.00      $576.02         748
0301446811                            9               237            1                $95,000.00      08/15/2002      40
Marion                   OH   43302   02              12.500         125              $50,304.03      08/20/2022      2

8325968                               180             14             $135,615.00      $35,000.00      $406.09         666
0301357430                            6               177            1                $138,000.00     08/15/2002      32
TUCSON                   AZ   85743   02              11.380         124              $34,849.66      08/28/2017      2

                                                                                                                  Page 67 of 301

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

7990269                               241             14             $96,041.34       $37,250.00      $458.62         695
0301348660                            9               238            1                $117,000.00     08/15/2002      43
Sebring                  FL   33870   02              13.830         114              $37,191.04      09/01/2022      2
8007577                               180             09             $124,757.00      $49,000.00      $604.89         685
0301353660                            6               177            1                $139,500.00     08/15/2002      49
Zephyrhills              FL   33543   02              12.530         125              $48,717.32      08/27/2017      2

8324424                               180             14             $77,600.00       $43,650.00      $516.59         710
0301349577                            6               177            1                $97,000.00      08/15/2002      41
Natrona Heights          PA   15065   01              11.740         125              $43,378.72      08/20/2017      2

8007689                               181             14             $126,044.00      $75,000.00      $847.98         727
0301354023                            6               178            1                $174,823.00     08/15/2002      39
Missoula                 MT   59804   02              10.900         115              $74,495.57      09/04/2017      2
8324690                               180             14             $108,800.00      $75,000.00      $876.14         713
0301349510                            6               177            1                $168,000.00     08/15/2002      45
Godfrey                  IL   62035   01              11.500         110              $74,519.43      08/20/2017      2

7999693                               180             09             $174,676.00      $41,500.00      $461.96         716
0301339701                            6               177            1                $184,466.00     08/15/2002      42
Jacksonville             FL   32218   02              10.630         118              $41,213.95      08/26/2017      2

7969877                               180             14             $151,000.00      $37,700.00      $427.32         761
0301308037                            6               177            1                $151,000.00     08/15/2002      35
Charlotte                NC   28217   02              10.950         125              $37,397.10      08/20/2017      2
8007653                               180             14             $96,841.00       $35,000.00      $458.03         657
0301353900                            6               177            1                $120,000.00     08/15/2002      44
Lehigh Acres             FL   33972   02              13.660         110              $34,515.24      08/28/2017      2

8323488                               180             14             $123,441.00      $35,450.00      $434.05         676
0301339891                            6               177            1                $127,500.00     08/15/2002      49
Tulsa                    OK   74133   02              12.380         125              $35,242.46      08/19/2017      2

8326442                               180             14             $129,888.00      $44,000.00      $563.96         685
0301343240                            6               177            1                $139,922.00     08/15/2002      41
MESA                     AZ   85208   02              13.250         125              $43,763.02      08/20/2017      2
8079081                               181             14             $162,476.85      $45,000.00      $518.56         732
0301388120                            6               178            1                $171,500.00     08/15/2002      41
Edmond                   OK   73013   02              11.250         121              $44,805.73      09/01/2017      2

8324428                               240             14             $125,862.00      $34,760.00      $382.74         759
0301345344                            9               237            1                $128,500.00     08/15/2002      29
Chesterfield             VA   23832   01              12.000         125              $34,653.52      08/21/2022      2

7974797                               241             09             $163,400.00      $51,500.00      $571.55         718
0301315586                            9               238            1                $172,000.00     08/15/2002      42
Avondale                 AZ   85338   02              12.130         125              $51,397.12      09/12/2022      2
7975057                               301             14             $37,661.00       $51,600.00      $553.02         746
0301317277                            8               298            1                $71,500.00      08/15/2002      39
Moorhead                 MN   56560   02              12.250         125              $51,547.19      09/01/2027      2

7975863                               181             14             $143,763.00      $50,000.00      $576.18         702
0301317467                            6               178            1                $160,000.00     08/15/2002      35
RICHMOND                 VA   23225   02              11.250         122              $49,674.68      09/01/2017      2

8007679                               181             14             $119,765.00      $43,900.00      $547.66         710
0301353991                            6               178            1                $131,000.00     08/15/2002      43
Lincoln Park             MI   48146   02              12.730         125              $43,651.53      09/03/2017      2
8325054                               180             14             $73,721.71       $35,000.00      $465.87         645
0301337242                            6               177            1                $97,254.00      08/15/2002      39
ROCKINGHAM               NC   28379   02              13.990         112              $34,824.49      08/28/2017      2

8324058                               180             14             $182,700.00      $27,973.65      $358.55         656
0301422655                            6               177            1                $184,000.00     08/15/2002      28
Fort Wayne               IN   46845   02              13.250         115              $27,804.11      08/20/2017      2

8030993                               180             14             $95,924.31       $60,000.00      $672.57         690
0301350997                            6               177            1                $126,000.00     08/15/2002      41
Elkton                   MD   21921   02              10.750         124              $59,591.15      08/26/2017      2
8039809                               181             14             $83,000.00       $42,000.00      $510.85         670
0301359337                            6               178            1                $100,000.00     08/15/2002      38
ANDERSON                 IN   46012   02              12.250         125              $41,834.96      09/01/2017      2

8323596                               120             15             $133,000.00      $27,272.02      $393.64         705
0301423216                            5               117            1                $135,000.00     08/15/2002      35
RITTMAN                  OH   44270   02              12.150         119              $25,927.68      08/20/2012      2

                                                                                                                  Page 68 of 301

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

8330526                               301             14             $86,914.00       $38,000.00      $393.22         725
0301415352                            8               298            1                $100,000.00     08/15/2002      29
Griffin                  GA   30223   02              11.750         125              $37,935.96      09/01/2027      2
7982739                               181             14             $99,387.00       $30,000.00      $362.47         701
0301321022                            6               178            1                $115,000.00     08/15/2002      39
CHEYENNE                 WY   82001   02              12.130         113              $29,820.17      09/01/2017      2

8323706                               180             14             $122,266.00      $58,000.00      $632.17         695
0301345575                            6               177            1                $154,500.00     08/15/2002      26
GLENDALE                 AZ   85310   02              10.250         117              $57,586.23      08/21/2017      2

8006175                               181             14             $110,654.00      $22,000.00      $262.27         698
0301349916                            6               178            1                $112,000.00     08/15/2002      32
Abingdon                 MD   21015   02              11.880         119              $21,910.44      09/05/2017      2
8095505                               182             14             $155,216.00      $50,000.00      $616.26         688
0301414587                            6               179            1                $168,000.00     08/15/2002      36
Torrington               CT   06790   02              12.500         123              $49,870.83      10/07/2017      2

8139183                               181             14             $99,900.00       $38,000.00      $493.36         676
0301420709                            6               178            1                $125,000.00     08/15/2002      44
KEYSTONE HEIGHTS         FL   32656   02              13.500         111              $37,867.54      09/01/2017      2

8139181                               181             14             $52,100.00       $36,500.00      $486.09         684
0301420923                            6               178            1                $71,000.00      08/15/2002      49
OCALA                    FL   34481   02              14.000         125              $36,378.78      09/01/2017      2
8049381                               180             04             $85,866.13       $35,000.00      $403.32         712
0301369179                            6               177            1                $98,000.00      08/16/2002      45
Hamilton                 OH   45011   02              11.250         124              $34,722.06      08/21/2017      2

8031583                               181             14             $92,630.00       $70,500.00      $784.78         732
0301350013                            6               178            1                $147,000.00     08/16/2002      42
Visalia                  CA   93277   02              10.630         111              $70,177.46      09/09/2017      2

8039799                               180             14             $272,660.00      $70,250.00      $831.85         784
0301359535                            6               177            1                $275,000.00     08/16/2002      40
RANHO CUCAMONGA          CA   91737   02              11.750         125              $69,960.61      08/26/2017      2
8061695                               181             14             $202,292.00      $44,000.00      $545.90         665
0301380838                            6               178            1                $206,000.00     08/16/2002      37
Everett                  WA   98205   02              12.630         120              $43,833.02      09/01/2017      2

8039807                               181             14             $111,785.00      $35,000.00      $457.32         647
0301359261                            6               178            1                $130,676.00     08/16/2002      42
FRONT ROYAL              VA   22630   02              13.630         113              $34,874.09      09/15/2017      2

8031465                               301             14             $142,515.56      $48,600.00      $548.13         673
0301351607                            8               298            1                $153,000.00     08/16/2002      33
Gig Harbor               WA   98329   02              13.000         125              $48,333.33      09/09/2027      2
8033777                               181             14             $73,242.00       $35,000.00      $417.92         700
0301354346                            6               178            1                $88,000.00      08/16/2002      18
Green Cove Springs       FL   32043   02              11.900         124              $34,857.77      09/04/2017      2

8002553                               181             04             $78,791.00       $25,000.00      $332.77         661
0301332359                            6               178            1                $97,000.00      08/16/2002      50
Columbia                 MD   21044   02              13.990         108              $21,655.55      09/01/2017      2

8324512                               180             14             $76,521.00       $35,000.00      $415.01         792
0301346102                            6               177            1                $98,809.00      08/16/2002      28
Joshua Tree              CA   92252   02              11.780         113              $34,525.69      08/23/2017      2
7975885                               241             14             $137,000.00      $34,250.00      $392.16         746
0301317566                            9               238            1                $137,000.00     08/16/2002      40
FOUNTAIN                 CO   80817   01              12.630         125              $34,153.53      09/01/2022      2

8329904                               302             14             $103,114.00      $45,000.00      $436.99         716
0301397915                            8               299            1                $130,000.00     08/16/2002      50
CASPER                   WY   82601   02              10.880         114              $44,915.24      10/01/2027      2

8329214                               180             14             $121,092.00      $35,752.20      $450.00         678
0301416699                            6               177            1                $132,071.00     08/16/2002      29
Des Moines               IA   50312   02              12.900         119              $35,387.08      08/21/2017      2
7971799                               181             14             $210,000.00      $50,000.00      $596.07         675
0301303897                            6               178            1                $225,000.00     08/16/2002      26
LEWISBURG                PA   17837   02              11.880         116              $49,796.44      09/01/2017      2

7970001                               181             09             $149,738.00      $50,000.00      $568.30         678
0301358826                            6               178            1                $160,300.00     08/16/2002      36
Mesa                     AZ   85208   02              11.000         125              $49,554.05      09/13/2017      2

                                                                                                                  Page 69 of 301

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

7968975                               240             14             $150,565.48      $60,668.00      $699.99         690
0301334454                            9               237            1                $193,381.00     08/16/2002      40
New Iberia               LA   70563   02              12.750         110              $60,500.02      08/26/2022      2
7966041                               181             14             $131,167.00      $34,999.00      $419.83         703
0301310843                            6               178            1                $135,000.00     08/16/2002      31
Hilliard                 OH   43026   02              11.990         124              $34,827.87      09/01/2017      2

8324780                               180             09             $209,883.00      $73,880.00      $857.20         704
0301346953                            6               177            1                $244,143.00     08/16/2002      45
Middletown               CT   06457   02              11.380         117              $73,404.88      08/27/2017      2

7995075                               300             14             $319,500.00      $64,000.00      $697.83         665
0301332748                            8               297            1                $355,000.00     08/16/2002      44
Westminster              CA   92683   02              12.500         109              $63,905.53      08/29/2027      2
7994799                               120             14             $93,645.10       $35,000.00      $502.15         729
0301331260                            5               117            1                $113,000.00     08/16/2002      40
Allentown                PA   18104   02              12.000         114              $34,538.97      08/21/2012      2

7994601                               180             14             $161,496.00      $33,500.00      $365.13         733
0301336434                            6               177            1                $175,000.00     08/16/2002      46
Wauwatosa                WI   53213   02              10.250         112              $32,235.61      08/22/2017      2

8012611                               241             09             $189,000.00      $50,000.00      $550.54         668
0301338315                            9               238            1                $216,000.00     08/16/2002      45
Simi Valley              CA   93065   02              12.000         111              $49,846.85      09/01/2022      2
8012233                               301             14             $130,202.00      $42,800.00      $448.41         701
0301338265                            8               298            1                $154,000.00     08/16/2002      48
Riverview                FL   33569   02              11.930         113              $42,753.61      09/01/2027      2

7990303                               300             14             $54,721.34       $48,942.00      $570.49         666
0301348587                            8               297            1                $83,000.00      08/16/2002      49
Yuma                     AZ   85364   02              13.500         125              $48,852.14      08/21/2027      2

8007651                               300             14             $104,731.00      $45,400.00      $507.94         720
0301354197                            8               297            1                $129,000.00     08/16/2002      45
Bristol                  CT   06010   02              12.880         117              $45,337.39      08/28/2027      2
8007643                               180             14             $46,925.00       $49,000.00      $563.26         706
0301353876                            6               177            1                $76,763.00      08/16/2002      41
North Platte             NE   69101   02              11.210         125              $48,427.06      08/30/2017      2

8007633                               180             14             $130,954.00      $43,000.00      $511.38         719
0301353843                            6               177            1                $152,385.00     08/16/2002      50
Waterford                MI   48329   02              11.830         115              $42,824.20      08/28/2017      2

8007627                               181             14             $251,096.00      $60,000.00      $714.51         680
0301353827                            6               178            1                $303,000.00     08/16/2002      34
Hebron                   CT   06248   02              11.860         103              $59,755.28      09/05/2017      2
8007625                               181             14             $133,000.00      $35,000.00      $422.43         723
0301353819                            6               178            1                $170,000.00     08/16/2002      39
Warren                   MI   48088   02              12.110         99               $34,342.59      09/04/2017      2

8007623                               181             14             $83,746.00       $31,000.00      $350.98         724
0301353801                            6               178            1                $92,000.00      08/16/2002      41
Belleview                FL   34420   02              10.930         125              $30,862.13      09/04/2017      2

8007541                               181             14             $146,262.00      $41,238.00      $475.21         731
0301358461                            6               178            1                $150,000.00     08/16/2002      33
Albuquerque              NM   87112   02              11.250         125              $40,844.91      09/01/2017      2
8324002                               240             14             $64,620.00       $29,000.00      $332.04         688
0301334587                            9               237            1                $86,000.00      08/16/2002      45
Dayton                   OH   45420   02              12.630         109              $28,918.33      08/21/2022      2

8324192                               180             14             $118,995.00      $24,846.65      $312.41         663
0301441044                            6               177            1                $115,074.00     08/16/2002      49
Rives Junction           MI   49277   02              12.880         125              $24,834.68      08/21/2017      2

8324216                               180             14             $175,112.00      $35,000.00      $403.32         674
0301318689                            6               177            1                $178,000.00     08/16/2002      36
Moreno Valley            CA   92557   02              11.250         119              $34,770.24      08/21/2017      2
8324240                               180             14             $225,265.00      $71,250.00      $806.25         707
0301330312                            6               177            1                $237,500.00     08/16/2002      43
Chenoa                   IL   61726   02              10.920         125              $70,609.84      08/21/2017      2

8324244                               180             14             $141,248.00      $30,000.00      $350.46         677
0301325841                            6               177            1                $149,735.00     08/16/2002      37
SORRENTO                 FL   32776   02              11.500         115              $29,809.31      08/22/2017      2

                                                                                                                  Page 70 of 301

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

8324274                               180             14             $161,333.00      $43,000.00      $477.72         686
0301330635                            6               177            1                $180,000.00     08/16/2002      28
Noblesville              IN   46060   02              10.590         114              $42,677.71      08/21/2017      2
8019607                               180             09             $134,936.00      $45,000.00      $515.01         712
0301355384                            6               177            1                $162,000.00     08/16/2002      41
Oconomowoc               WI   53066   02              11.130         112              $44,703.81      08/30/2017      2

8324340                               180             14             $151,741.00      $39,508.93      $536.28         676
0301418075                            6               177            1                $153,000.00     08/16/2002      38
Standish                 ME   04084   02              14.380         125              $39,235.32      08/21/2017      2

8324358                               180             04             $163,706.00      $34,991.78      $425.60         680
0301426763                            6               177            1                $180,000.00     08/16/2002      43
Apple Valley             MN   55124   02              12.250         111              $34,053.69      08/21/2017      2
8324418                               180             14             $82,600.00       $44,275.00      $503.23         719
0301344388                            6               177            1                $101,500.00     08/16/2002      38
Bartlesville             OK   74006   02              11.000         125              $43,980.19      08/21/2017      2

8324422                               240             14             $188,229.03      $34,995.21      $454.36         650
0301416780                            9               237            1                $199,780.00     08/16/2002      37
Marysville               WA   98270   02              14.750         112              $34,589.17      08/21/2022      2

8324462                               180             09             $165,243.00      $41,557.04      $553.43         689
0301417127                            6               177            1                $195,000.00     08/16/2002      46
Seattle                  WA   98148   02              14.000         107              $41,280.00      08/21/2017      2
8325942                               301             14             $72,000.00       $28,000.00      $347.81         663
0301446803                            8               298            1                $80,000.00      08/16/2002      42
DAYTON                   OH   45410   01              14.500         125              $27,954.51      09/03/2027      2

8324538                               180             14             $120,837.00      $25,000.00      $255.80         713
0301348496                            6               177            1                $146,000.00     08/16/2002      41
Lakeland                 FL   33813   02              9.150          100              $24,802.99      08/30/2017      2

8324702                               180             15             $94,797.54       $55,000.00      $704.96         684
0301330940                            6               177            1                $139,000.00     08/16/2002      44
PAWTUCKET                RI   02860   02              13.250         108              $54,703.74      08/21/2017      2
8326502                               180             14             $78,448.00       $30,000.00      $314.17         736
0301343935                            6               177            1                $110,000.00     08/16/2002      30
PESHTIGO                 WI   54157   02              9.550          99               $29,725.38      08/22/2017      2

8074775                               180             14             $122,694.00      $35,000.00      $445.72         655
0301385324                            6               177            1                $136,559.00     08/16/2002      37
Baton Rouge              LA   70816   02              13.130         116              $34,809.21      08/22/2017      2

8326494                               120             14             $138,792.00      $25,000.00      $369.60         711
0301350484                            5               117            1                $150,000.00     08/16/2002      41
SAINT MARYS              GA   31558   02              12.750         110              $24,790.55      08/22/2012      2
8324802                               180             14             $39,544.60       $59,375.24      $778.00         696
0301414405                            6               177            1                $125,000.00     08/16/2002      49
Cudahy                   WI   53110   02              13.680         80               $59,108.31      08/21/2017      2

8324826                               180             14             $60,818.00       $25,000.00      $322.50         666
0301346045                            6               177            1                $77,000.00      08/16/2002      33
Choctaw                  OK   73020   02              13.380         112              $24,866.97      08/27/2017      2

8324878                               180             14             $142,140.00      $49,332.43      $657.00         667
0301426664                            6               177            1                $155,970.00     08/16/2002      41
Pueblo                   CO   81005   02              14.000         123              $49,091.21      08/21/2017      2
8324898                               180             14             $135,801.00      $56,000.00      $671.73         702
0301331823                            6               177            1                $178,000.00     08/16/2002      32
WEST GARDINER            ME   04345   02              11.990         108              $55,649.66      08/21/2017      2

8324916                               180             14             $88,970.00       $28,410.00      $380.74         659
0301325569                            6               177            1                $96,641.00      08/16/2002      30
CONCORD                  NC   28027   02              14.130         122              $28,007.36      08/22/2017      2

8324928                               180             14             $113,608.00      $33,940.59      $452.00         711
0301416442                            6               177            1                $120,500.00     08/16/2002      34
Sartell                  MN   56377   02              14.000         123              $33,640.93      08/21/2017      2
8324960                               180             14             $108,500.00      $35,000.00      $386.89         752
0301354593                            6               177            1                $115,000.00     08/16/2002      32
DECATUR                  AL   35601   02              10.500         125              $34,838.01      08/23/2017      2

8325042                               300             14             $160,032.00      $47,000.00      $574.78         664
0301352100                            8               297            1                $168,000.00     08/16/2002      28
JONESBORO                GA   30236   02              14.250         124              $46,644.97      08/21/2027      2

                                                                                                                  Page 71 of 301

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

8325046                               180             14             $88,040.86       $32,915.00      $374.11         730
0301371019                            6               177            1                $97,000.00      08/16/2002      32
New Columbia             PA   17856   02              11.000         125              $32,769.56      08/21/2017      2
8325048                               180             09             $227,803.00      $48,657.00      $537.85         761
0301370821                            6               177            1                $221,168.00     08/16/2002      39
Henderson                NV   89052   02              10.500         125              $48,317.74      08/21/2017      2

8325204                               180             14             $67,201.00       $21,997.50      $290.00         660
0301426748                            6               177            1                $77,552.00      08/16/2002      24
Two Rivers               WI   54241   02              13.800         116              $21,864.07      08/21/2017      2

8325254                               180             14             $151,129.57      $48,000.00      $545.27         754
0301334686                            6               177            1                $169,900.00     08/16/2002      41
Osceola                  WI   54020   02              10.990         118              $47,680.08      08/21/2017      2
8325286                               240             14             $53,686.00       $24,800.00      $308.21         671
0301331286                            9               237            1                $68,000.00      08/16/2002      39
MINFORD                  OH   45653   02              13.990         116              $24,538.57      08/27/2022      2

8325644                               180             14             $92,055.00       $35,000.00      $403.32         700
0301334447                            6               177            1                $107,000.00     08/16/2002      38
SOUTH WINDSOR            CT   06074   02              11.250         119              $34,671.70      08/21/2017      2

8325358                               180             14             $120,378.00      $53,000.00      $627.59         704
0301343190                            6               177            1                $140,000.00     08/16/2002      38
SALMON                   ID   83467   02              11.750         124              $52,065.01      08/22/2017      2
8325430                               180             14             $87,792.00       $32,450.00      $363.75         748
0301337804                            6               177            1                $110,000.00     08/16/2002      34
St. Cloud                FL   34772   02              10.750         110              $32,228.87      08/21/2017      2

8325444                               120             14             $74,533.00       $40,000.00      $568.12         704
0301343984                            5               117            1                $110,000.00     08/16/2002      40
DELHI                    IA   52223   02              11.750         105              $39,645.37      08/23/2012      2

8326160                               180             14             $187,102.00      $33,184.85      $411.00         734
0301426714                            6               177            1                $189,745.00     08/16/2002      34
Thornton                 CO   80602   02              12.590         117              $32,166.41      08/21/2017      2
8325540                               180             14             $298,045.00      $49,000.00      $525.06         700
0301334298                            6               177            1                $325,000.00     08/16/2002      39
WICHITA                  KS   67204   02              9.950          107              $48,576.43      08/21/2017      2

8325574                               180             14             $139,027.00      $40,100.00      $437.07         702
0301334652                            6               177            1                $145,000.00     08/16/2002      50
MOULTONBOROUGH           NH   03254   02              10.250         124              $39,813.92      08/21/2017      2

8325716                               180             14             $86,747.80       $48,635.05      $649.00         663
0301441077                            6               177            1                $115,000.00     08/16/2002      39
Fredericksburg           PA   17026   02              14.040         118              $48,477.43      08/21/2017      2
8325832                               180             14             $85,416.99       $28,637.27      $368.00         763
0301416798                            6               177            1                $93,000.00      08/16/2002      33
Wasilla                  AK   99654   02              13.300         123              $28,464.75      08/21/2017      2

8073901                               181             14             $153,557.00      $63,000.00      $725.98         727
0301393880                            6               178            1                $198,000.00     08/16/2002      37
Hanover                  NJ   07927   02              11.250         110              $62,728.03      09/01/2017      2

8325924                               180             14             $84,318.59       $21,700.00      $250.74         768
0301346557                            6               177            1                $85,000.00      08/16/2002      23
GENESEO                  IL   61254   02              11.300         125              $21,509.49      08/21/2017      2
8325920                               179             14             $152,000.00      $42,166.54      $553.62         682
0301426730                            6               176            1                $156,000.00     08/16/2002      40
Arlington                TN   38002   02              13.690         125              $41,877.84      07/21/2017      2

8325938                               180             14             $107,116.46      $35,000.00      $373.97         746
0301341368                            6               177            1                $114,000.00     08/16/2002      31
OMAHA                    NE   68164   02              9.900          125              $34,613.09      08/21/2017      2

8326000                               300             14             $77,773.00       $45,000.00      $520.27         698
0301357448                            8               297            1                $102,078.00     08/17/2002      34
DAYTON                   VA   22821   02              13.380         121              $44,943.24      08/23/2027      2
8328312                               180             14             $99,343.00       $34,600.00      $420.84         713
0301446795                            6               177            1                $133,000.00     08/17/2002      25
SCRANTON                 PA   18505   02              12.250         101              $33,585.05      08/22/2017      2

8324972                               180             14             $86,519.00       $49,500.00      $586.94         736
0301346060                            6               177            1                $110,000.00     08/17/2002      35
Tucson                   AZ   85730   02              11.780         124              $49,193.35      08/28/2017      2

                                                                                                                  Page 72 of 301

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

8324332                               180             14             $127,000.00      $50,000.00      $564.38         674
0301330775                            6               177            1                $170,000.00     08/17/2002      40
Victorville              CA   92394   02              10.880         105              $49,663.21      08/22/2017      2
7989735                               180             14             $164,969.00      $50,000.00      $636.74         684
0301334884                            6               177            1                $179,000.00     08/17/2002      48
Stockbridge              GA   30281   02              13.130         121              $49,532.41      08/22/2017      2

8000069                               300             04             $128,379.00      $35,000.00      $438.13         646
0301340139                            8               297            1                $132,100.00     08/17/2002      42
Fountain Hills           AZ   85268   02              14.630         124              $34,976.72      08/29/2027      2

8324314                               180             14             $161,998.00      $42,000.00      $480.67         693
0301330486                            6               177            1                $169,328.00     08/17/2002      43
Oxford                   GA   30054   02              11.130         121              $41,723.57      08/22/2017      2
7988493                               180             14             $287,800.00      $44,300.00      $534.53         679
0301324406                            6               177            1                $289,000.00     08/17/2002      45
Temecula                 CA   92591   02              12.100         115              $44,012.83      08/28/2017      2

7995117                               180             14             $94,524.00       $42,950.00      $508.58         688
0301334678                            6               177            1                $110,000.00     08/17/2002      49
Tulsa                    OK   74106   02              11.750         125              $42,682.47      08/23/2017      2

8325730                               181             04             $152,871.00      $35,000.00      $431.39         702
0301362711                            6               178            1                $160,000.00     08/17/2002      41
DRAPER                   UT   84020   02              12.500         118              $34,862.04      09/03/2017      2
8019603                               180             04             $89,553.63       $30,000.00      $343.34         688
0301349205                            6               177            1                $96,500.00      08/17/2002      31
Marietta                 GA   30067   02              11.130         124              $29,868.96      08/30/2017      2

8324328                               180             14             $115,597.00      $65,000.00      $698.10         705
0301330429                            6               177            1                $145,000.00     08/17/2002      45
Pittsburgh               PA   15243   02              9.990          125              $64,523.25      08/22/2017      2

8325440                               300             14             $66,826.00       $25,000.00      $236.05         753
0301339321                            8               297            1                $84,000.00      08/17/2002      30
Tarpon Springs           FL   34689   02              10.500         110              $24,947.65      08/28/2027      2
8011113                               181             14             $201,133.00      $75,000.00      $870.19         680
0301339727                            6               178            1                $228,000.00     08/17/2002      41
Newnan                   GA   30265   02              11.380         122              $74,548.95      09/04/2017      2

8324518                               180             14             $227,259.00      $75,000.00      $880.92         775
0301346052                            6               177            1                $255,487.00     08/18/2002      47
Taneytown                MD   21787   02              11.600         119              $73,841.54      08/26/2017      2

8015017                               240             14             $55,100.00       $17,400.00      $232.35         665
0301347647                            9               237            1                $58,000.00      08/19/2002      34
Alamogordo               NM   88310   02              15.250         125              $17,229.74      08/23/2022      2
8326042                               180             14             $79,200.00       $30,800.00      $355.90         728
0301341178                            6               177            1                $88,000.00      08/19/2002      28
HOLTON                   KS   66436   01              11.300         125              $30,496.93      08/23/2017      2

8012135                               300             09             $227,500.00      $33,000.00      $397.24         655
0301341459                            8               297            1                $240,000.00     08/19/2002      45
Mechanicsville           VA   23116   02              14.000         109              $32,962.85      08/23/2027      2

8325988                               180             14             $130,000.00      $60,000.00      $653.97         681
0301339446                            6               177            1                $155,000.00     08/19/2002      29
SPRINGFIELD              MO   65803   01              10.250         123              $59,525.92      08/23/2017      2
7994331                               181             14             $115,500.00      $52,000.00      $611.60         687
0301327102                            6               178            1                $134,000.00     08/19/2002      41
Glendale                 AZ   85301   02              11.630         125              $51,673.31      09/01/2017      2

7990271                               240             14             $72,647.22       $35,000.00      $435.24         640
0301402285                            9               237            1                $100,000.00     08/19/2002      23
Braedtentonaf            FL   34205   02              14.000         108              $34,918.33      08/23/2022      2

8007647                               181             14             $234,383.00      $60,000.00      $753.43         683
0301353884                            6               178            1                $245,000.00     08/19/2002      49
Rochester Hills          MI   48309   02              12.860         121              $59,777.45      09/05/2017      2
8325740                               180             14             $126,138.45      $39,000.00      $487.05         685
0301337267                            6               177            1                $135,600.00     08/19/2002      50
MASSILLON                OH   44646   02              12.750         122              $38,853.88      08/30/2017      2

8327352                               181             14             $106,367.00      $30,500.00      $380.90         760
0301378774                            6               178            1                $111,000.00     08/19/2002      38
ST AUGUSTINE             FL   32084   02              12.750         124              $30,385.72      09/12/2017      2

                                                                                                                  Page 73 of 301

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

8325992                               240             14             $122,209.00      $30,698.65      $368.00         663
0301426912                            9               237            1                $123,000.00     08/19/2002      46
Joliet                   IL   60435   02              13.380         125              $30,385.66      08/23/2022      2
7980789                               300             09             $161,500.00      $51,000.00      $509.10         708
0301353108                            8               297            1                $170,000.00     08/19/2002      33
Wichita                  KS   67205   02              11.250         125              $50,903.14      08/26/2027      2

8326072                               180             14             $164,924.00      $39,000.00      $407.25         730
0301341301                            6               177            1                $169,900.00     08/19/2002      48
GREENWOOD                IN   46143   02              9.500          121              $38,702.15      08/23/2017      2

8325704                               240             14             $98,735.00       $50,000.00      $581.35         670
0301362794                            9               237            1                $120,862.00     08/19/2002      46
DES MOINES               IA   50315   02              12.880         124              $49,872.24      08/30/2022      2
8325700                               180             14             $110,270.13      $45,585.12      $597.00         662
0301441002                            6               177            1                $125,000.00     08/19/2002      45
West Valley City         UT   84119   02              13.670         125              $45,513.15      08/23/2017      2

7997747                               180             14             $54,019.00       $35,000.00      $408.87         709
0301336343                            6               177            1                $75,000.00      08/19/2002      46
Northern Cambria         PA   15714   02              11.500         119              $34,767.47      08/26/2017      2

8148615                               181             14             $79,447.00       $35,000.00      $431.38         696
0301431516                            6               178            1                $92,000.00      08/19/2002      47
Springhill               FL   34610   02              12.500         125              $34,710.24      09/01/2017      2
8031451                               181             14             $126,558.75      $35,000.00      $420.06         715
0301351409                            6               178            1                $142,000.00     08/19/2002      47
Knoxville                TN   37923   02              12.000         114              $34,859.18      09/06/2017      2

8006219                               181             14             $109,592.00      $30,000.00      $360.05         721
0301342317                            6               178            1                $130,000.00     08/19/2002      37
Saint Louis              MO   63126   02              12.000         108              $29,879.30      09/06/2017      2

8007677                               180             14             $110,858.00      $35,000.00      $391.35         729
0301353983                            6               177            1                $135,000.00     08/19/2002      18
Albuquerque              NM   87111   02              10.710         109              $34,760.51      08/30/2017      2
8325112                               180             09             $197,435.39      $49,270.23      $560.00         678
0301426755                            6               177            1                $251,000.00     08/19/2002      40
Douglasville             GA   30135   02              11.000         99               $48,934.89      08/23/2017      2

8003361                               181             14             $229,006.87      $50,000.00      $624.42         681
0301346094                            6               178            1                $258,000.00     08/19/2002      46
Sandy                    UT   84092   02              12.750         109              $49,717.51      09/01/2017      2

8324546                               120             14             $68,491.39       $35,000.00      $539.23         682
0301325718                            5               117            1                $87,000.00      08/19/2002      37
SPRINGFIELD              OH   45506   02              13.800         119              $34,443.58      08/23/2012      2
8325610                               181             14             $76,061.00       $32,500.00      $392.67         716
0301345856                            6               178            1                $87,000.00      08/19/2002      39
Duncan                   SC   29334   02              12.130         125              $32,370.79      09/04/2017      2

8325608                               180             14             $87,000.00       $50,000.00      $657.50         672
0301362687                            6               177            1                $110,000.00     08/19/2002      43
ORANGE PARK              FL   32073   02              13.750         125              $49,829.87      08/30/2017      2

8003067                               180             14             $206,000.00      $40,000.00      $506.10         679
0301331765                            6               177            1                $200,000.00     08/19/2002      40
Poughkeepsie             NY   12603   02              13.000         123              $39,779.32      08/27/2017      2
8325602                               240             14             $134,049.00      $50,000.00      $617.23         674
0301446969                            9               237            1                $264,000.00     08/19/2002      43
Pleasant Prairie         WI   53158   02              13.880         70               $49,881.33      08/23/2022      2

8000073                               181             14             $92,551.26       $21,700.00      $258.69         660
0301333944                            6               178            1                $92,500.00      08/19/2002      42
Harvest                  AL   35749   02              11.880         124              $21,611.35      09/01/2017      2

8325590                               120             14             $91,390.00       $50,000.00      $702.98         749
0301362588                            5               117            1                $120,000.00     08/19/2002      38
CLEVELAND                OH   44134   02              11.500         118              $49,322.11      08/29/2012      2
8324672                               180             14             $105,073.00      $25,809.11      $343.71         664
0301426649                            6               177            1                $105,500.00     08/19/2002      35
Phoenix                  AZ   85021   02              14.000         125              $25,723.12      08/23/2017      2

8325294                               180             14             $151,878.00      $54,325.40      $692.00         682
0301441069                            6               177            1                $165,000.00     08/19/2002      48
Riverdale                GA   30296   02              13.130         125              $53,986.88      08/23/2017      2

                                                                                                                  Page 74 of 301

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

8325032                               180             14             $168,704.00      $68,700.00      $712.21         720
0301331989                            6               177            1                $190,000.00     08/19/2002      41
Oregon City              OR   97045   02              9.380          125              $67,417.33      08/23/2017      2
8324264                               181             14             $87,211.00       $27,440.26      $328.45         733
0301423406                            6               178            1                $110,000.00     08/19/2002      38
Chicago                  IL   60655   02              11.950         105              $27,370.79      09/01/2017      2

8325036                               181             14             $61,670.15       $20,000.00      $230.47         697
0301355525                            6               178            1                $85,000.00      08/19/2002      35
OMAHA                    NE   68104   02              11.250         97               $19,913.66      09/15/2017      2

7999861                               300             14             $110,149.00      $48,786.00      $554.83         690
0301340477                            8               297            1                $128,000.00     08/19/2002      45
Fredericksburg           VA   22407   02              13.130         125              $48,721.60      08/23/2027      2
8325024                               120             14             $80,830.88       $25,312.57      $395.00         681
0301419586                            5               117            1                $85,000.00      08/19/2002      40
New Albany               IN   47150   02              14.130         125              $25,015.27      08/23/2012      2

8325016                               180             14             $85,780.84       $35,000.00      $414.45         729
0301354577                            6               177            1                $97,000.00      08/19/2002      33
Waterloo                 IA   50701   02              11.750         125              $34,855.85      08/26/2017      2

8325450                               180             09             $179,742.92      $34,037.51      $435.37         695
0301426771                            6               177            1                $184,979.00     08/19/2002      42
White Plains             MD   20695   02              13.210         116              $33,848.19      08/23/2017      2
8325028                               180             14             $248,412.46      $55,000.00      $616.52         680
0301331898                            6               177            1                $268,000.00     08/19/2002      50
Toledo                   OH   43606   02              10.750         114              $54,744.28      08/23/2017      2

8031709                               181             14             $107,001.00      $69,000.00      $806.05         722
0301349932                            6               178            1                $156,000.00     08/19/2002      49
Bridgeton                MO   63044   02              11.500         113              $68,709.01      09/10/2017      2

8325280                               180             14             $171,865.55      $32,957.00      $385.00         708
0301414462                            6               177            1                $182,000.00     08/19/2002      39
Las Vegas                NV   89108   02              11.500         113              $32,796.34      08/23/2017      2
8325272                               240             14             $64,917.50       $28,429.45      $318.00         703
0301426904                            9               237            1                $85,122.00      08/19/2002      21
Ocean Springs            MS   39564   02              12.250         110              $28,350.80      08/23/2022      2

8325418                               180             14             $62,918.00       $59,999.90      $764.28         695
0301426847                            6               177            1                $116,185.00     08/19/2002      44
Mcloud                   OK   74851   02              13.130         106              $59,526.65      08/23/2017      2

8324674                               180             14             $145,011.86      $39,800.00      $477.41         680
0301331161                            6               177            1                $148,000.00     08/19/2002      41
NEW ORLEANS              LA   70131   02              11.990         125              $39,616.91      08/23/2017      2
8325398                               180             14             $33,417.00       $28,000.00      $358.89         700
0301343976                            6               177            1                $50,000.00      08/19/2002      31
BURLINGTON               IA   52601   02              13.250         123              $27,846.95      08/23/2017      2

8324742                               300             14             $137,950.00      $25,300.00      $273.50         685
0301320685                            8               297            1                $139,900.00     08/19/2002      45
Phoenix                  AZ   85023   02              12.380         117              $25,261.84      08/23/2027      2

8325008                               180             14             $71,239.65       $46,800.00      $554.17         715
0301354262                            6               177            1                $100,000.00     08/19/2002      32
Shelbyville              KY   40065   02              11.750         119              $46,459.41      08/23/2017      2
8324436                               180             14             $117,140.00      $29,227.27      $389.23         663
0301417341                            6               177            1                $118,500.00     08/19/2002      42
Neenah                   WI   54956   02              14.000         124              $29,029.51      08/23/2017      2

8324996                               300             09             $218,500.00      $46,000.00      $536.20         660
0301352308                            8               297            1                $230,000.00     08/19/2002      43
Chandler                 AZ   85248   01              13.500         115              $45,962.39      08/23/2027      2

8324456                               300             14             $169,783.64      $49,140.82      $499.50         727
0301426920                            8               297            1                $179,900.00     08/19/2002      31
Las Vegas                NV   89110   02              11.500         122              $49,095.29      08/23/2027      2
8324492                               180             14             $125,000.00      $31,200.00      $382.52         684
0301325759                            6               177            1                $125,000.00     08/19/2002      33
AKRON                    OH   44312   02              12.400         125              $30,955.77      08/23/2017      2

8324516                               180             14             $145,788.14      $100,000.00     $1,059.36       722
0301330361                            6               177            1                $210,000.00     08/19/2002      40
Wapwallopen              PA   18660   02              9.750          118              $99,463.63      08/23/2017      2

                                                                                                                  Page 75 of 301

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

8325316                               300             14             $161,131.00      $60,184.74      $662.97         725
0301426946                            8               297            1                $178,022.00     08/19/2002      50
Las Vegas                NV   89113   02              12.650         125              $59,960.82      08/23/2027      2
8324856                               181             14             $57,327.00       $16,156.62      $198.08         707
0301423307                            6               178            1                $59,000.00      08/19/2002      35
GREAT BEND               KS   67530   02              12.400         125              $16,142.60      09/01/2017      2

8038599                               301             14             $157,500.00      $56,600.00      $534.41         735
0301368791                            8               298            1                $190,000.00     08/19/2002      49
Lynden                   WA   98264   02              10.500         113              $56,464.69      09/01/2027      2

8325134                               180             14             $105,627.00      $35,000.00      $427.40         645
0301337648                            6               177            1                $123,000.00     08/19/2002      41
Romeoville               IL   60446   02              12.330         115              $34,794.14      08/23/2017      2
8324634                               180             14             $201,623.56      $49,620.39      $636.00         673
0301416590                            6               177            1                $216,000.00     08/19/2002      50
Columbus                 OH   43235   02              13.250         117              $49,213.02      08/23/2017      2

8039861                               180             14             $112,910.00      $35,000.00      $445.72         694
0301361051                            6               177            1                $119,000.00     08/19/2002      43
Owings Mills             MD   21117   02              13.130         125              $34,873.22      08/26/2017      2

8039865                               180             14             $122,926.00      $38,000.00      $468.36         689
0301361168                            6               177            1                $138,117.00     08/19/2002      24
Bloomingdale             GA   31302   02              12.500         117              $37,780.14      08/26/2017      2
8324992                               240             14             $145,367.44      $50,500.00      $564.88         725
0301352076                            9               237            1                $174,000.00     08/19/2002      43
Oklahoma City            OK   73127   02              12.250         113              $50,350.42      08/23/2022      2

8324990                               300             14             $107,479.93      $62,000.00      $664.48         730
0301349858                            8               297            1                $140,000.00     08/19/2002      41
FELTON                   PA   17322   02              12.250         122              $60,085.91      08/23/2027      2

8324976                               180             14             $137,136.00      $30,000.00      $394.50         662
0301355046                            6               177            1                $150,000.00     08/19/2002      45
Upland                   IN   46989   02              13.750         112              $29,846.00      08/23/2017      2
8324994                               180             14             $165,000.00      $41,250.00      $508.42         667
0301354742                            6               177            1                $165,000.00     08/19/2002      38
BATTLE GROUND            IN   47920   02              12.500         125              $41,011.34      08/23/2017      2

8324788                               180             14             $247,550.00      $71,500.00      $779.32         721
0301345872                            6               177            1                $257,000.00     08/19/2002      44
Aurora                   CO   80019   02              10.250         125              $71,119.84      08/28/2017      2

8326434                               180             14             $87,236.00       $32,000.00      $410.16         735
0301343729                            6               177            1                $98,000.00      08/19/2002      44
RATHDRUM                 ID   83858   02              13.250         122              $31,827.63      08/23/2017      2
8324974                               180             15             $79,150.00       $11,214.00      $127.46         759
0301355061                            6               177            1                $74,000.00      08/19/2002      30
Kennewick                WA   99336   02              11.000         123              $11,139.33      08/23/2017      2

8326278                               300             14             $91,469.00       $35,000.00      $375.11         683
0301340105                            8               297            1                $106,000.00     08/19/2002      50
NEW ORLEANS              LA   70127   02              12.250         120              $34,964.18      08/27/2027      2

8324912                               180             14             $147,631.53      $55,000.00      $704.96         686
0301330973                            6               177            1                $171,684.00     08/19/2002      47
BRISTOL                  RI   02809   02              13.250         119              $54,798.54      08/23/2017      2
8324956                               180             14             $247,500.00      $50,000.00      $640.87         663
0301355160                            6               177            1                $275,000.00     08/19/2002      36
Dresher                  PA   19025   01              13.250         109              $49,712.13      08/23/2017      2

8325338                               180             14             $175,000.00      $18,500.00      $220.55         746
0301362695                            6               177            1                $167,963.00     08/20/2002      50
NEWARK                   DE   19702   02              11.880         116              $18,386.45      08/27/2017      2

8326058                               180             14             $179,368.00      $74,645.46      $872.00         714
0301416483                            6               177            1                $228,217.00     08/20/2002      42
Fairfield                CA   94533   02              11.500         112              $73,855.91      08/24/2017      2
8326166                               180             14             $247,711.75      $33,040.64      $440.90         656
0301426698                            6               177            1                $261,199.00     08/20/2002      40
Longmont                 CO   80501   02              14.040         108              $32,818.78      08/24/2017      2

8325230                               180             09             $144,000.00      $45,000.00      $490.48         692
0301332029                            6               177            1                $151,253.00     08/20/2002      41
Jacksville               FL   32246   02              10.250         125              $44,654.54      08/26/2017      2

                                                                                                                  Page 76 of 301

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

8325724                               180             14             $133,643.00      $66,500.00      $755.42         682
0301337077                            6               177            1                $168,000.00     08/20/2002      37
Apex                     NC   27502   02              10.990         120              $66,205.88      08/26/2017      2
8325446                               180             14             $80,320.00       $35,000.00      $445.72         687
0301343349                            6               177            1                $105,000.00     08/20/2002      50
LAWTON                   OK   73505   02              13.130         110              $34,873.49      08/25/2017      2

8325696                               180             14             $171,509.00      $60,000.00      $649.36         692
0301337119                            6               177            1                $186,000.00     08/20/2002      32
Glendale                 AZ   85310   02              10.130         125              $59,464.68      08/26/2017      2

8325572                               180             14             $46,179.00       $25,001.00      $304.09         702
0301355749                            6               177            1                $65,000.00      08/20/2002      28
green bay                WI   54302   02              12.250         110              $24,852.89      08/25/2017      2
8325774                               180             14             $70,968.00       $20,000.00      $252.06         728
0301334322                            6               177            1                $77,000.00      08/20/2002      32
FORT WAYNE               IN   46808   02              12.930         119              $19,918.38      08/26/2017      2

8325408                               300             14             $132,107.31      $58,900.00      $535.22         741
0301391173                            8               297            1                $153,000.00     08/20/2002      39
Redlands                 CA   92374   02              10.000         125              $58,765.72      08/29/2027      2

8325388                               180             14             $215,206.00      $25,000.00      $318.37         687
0301344032                            6               177            1                $240,000.00     08/20/2002      30
NEW ORLEANS              LA   70127   02              13.130         101              $24,863.73      08/25/2017      2
8325166                               300             14             $93,733.94       $35,000.00      $330.46         745
0301331708                            8               297            1                $105,900.00     08/20/2002      28
Ocala                    FL   34479   02              10.500         122              $34,887.48      08/26/2027      2

8325544                               180             14             $54,421.49       $32,707.00      $416.52         686
0301347803                            6               177            1                $70,000.00      08/20/2002      45
guymon                   OK   73942   02              13.130         125              $32,588.78      08/27/2017      2

8325650                               180             14             $123,546.00      $35,000.00      $411.65         699
0301343950                            6               177            1                $140,000.00     08/20/2002      29
PONCHATOULA              LA   70454   02              11.630         114              $34,780.12      08/26/2017      2
8326218                               180             14             $91,968.00       $25,000.00      $298.84         708
0301341798                            6               177            1                $97,900.00      08/20/2002      48
ASH GROVE                MO   65604   02              11.930         120              $24,847.29      08/26/2017      2

8326108                               180             14             $125,967.75      $29,650.00      $355.66         692
0301341954                            6               177            1                $124,500.00     08/20/2002      30
CENTER POINT             IA   52213   02              11.990         125              $29,469.99      08/26/2017      2

8325144                               180             14             $234,526.00      $50,000.00      $580.13         663
0301333142                            6               177            1                $249,000.00     08/20/2002      44
Hicksville               NY   11801   02              11.380         115              $49,678.46      08/26/2017      2
8325584                               180             14             $81,000.00       $31,500.00      $411.59         677
0301446183                            6               177            1                $90,000.00      08/20/2002      17
Lima                     OH   45801   01              13.630         125              $31,135.94      08/24/2017      2

8325612                               180             14             $67,200.00       $30,000.00      $351.41         683
0301347779                            6               177            1                $98,000.00      08/20/2002      43
OKLAHOMA CITY            OK   73160   02              11.550         100              $29,810.21      08/25/2017      2

7999617                               181             14             $68,547.00       $20,000.00      $256.35         683
0301339099                            6               178            1                $80,000.00      08/20/2002      42
Cedar Rapids             IA   52405   02              13.250         111              $19,892.26      09/01/2017      2
8326500                               180             14             $115,000.00      $20,000.00      $256.35         684
0301343844                            6               177            1                $121,000.00     08/20/2002      38
ADAIRVILLE               GA   30103   02              13.250         112              $19,928.57      08/25/2017      2

8045061                               180             14             $112,452.00      $50,000.00      $616.26         666
0301361564                            6               177            1                $133,500.00     08/20/2002      45
Atco                     NJ   08004   02              12.500         122              $49,808.15      08/26/2017      2

8325120                               180             14             $101,389.00      $34,000.00      $407.84         702
0301334751                            6               177            1                $114,459.00     08/20/2002      42
Appleton                 WI   54911   02              11.990         119              $33,793.59      08/26/2017      2
8327822                               301             14             $121,029.00      $24,500.00      $235.72         768
0301422952                            8               298            1                $128,000.00     08/20/2002      35
GAINESVILLE              GA   30507   02              10.750         114              $24,417.37      09/06/2027      2

8325114                               180             14             $100,932.00      $35,000.00      $413.89         704
0301343331                            6               177            1                $109,825.00     08/20/2002      37
Penns Grove              NJ   08069   02              11.730         124              $34,157.76      08/26/2017      2

                                                                                                                  Page 77 of 301

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

8328454                               240             14             $81,800.00       $32,200.00      $365.84         712
0301446738                            9               237            1                $95,000.00      08/20/2002      38
MALVERN                  AR   72104   01              12.500         120              $31,788.78      08/24/2022      2
8328360                               240             14             $39,569.00       $36,000.00      $428.20         682
0301446779                            9               237            1                $61,000.00      08/20/2002      35
Ponca City               OK   74601   02              13.250         124              $35,906.08      08/24/2022      2

8007637                               181             14             $62,469.00       $26,000.00      $324.36         705
0301345435                            6               178            1                $92,000.00      08/20/2002      43
New Smyrna Beach         FL   32168   02              12.730         97               $25,826.76      09/04/2017      2

7995065                               180             14             $214,529.00      $75,000.00      $834.87         710
0301332482                            6               177            1                $235,000.00     08/20/2002      42
Tarpon Springs           FL   34688   02              10.630         124              $74,656.87      08/29/2017      2
7995025                               180             14             $164,825.00      $51,000.00      $567.71         704
0301332318                            6               177            1                $173,500.00     08/20/2002      50
Arnold                   MO   63010   02              10.630         125              $50,636.48      08/29/2017      2

8325070                               180             14             $71,550.00       $35,000.00      $431.38         716
0301331039                            6               177            1                $86,000.00      08/20/2002      35
LIBERTY CENTER           OH   43532   02              12.500         124              $34,797.51      08/26/2017      2

8060601                               121             14             $117,839.00      $55,000.00      $769.35         712
0301371951                            5               118            1                $139,000.00     08/20/2002      49
Hayes                    VA   23072   02              11.380         125              $54,500.82      09/01/2012      2
8326284                               180             14             $108,000.00      $34,000.00      $374.78         773
0301346623                            6               177            1                $115,000.00     08/20/2002      44
WICHITA                  KS   67235   02              10.450         124              $33,685.51      08/26/2017      2

8326336                               180             14             $101,066.00      $37,000.00      $404.42         726
0301346979                            6               177            1                $122,000.00     08/20/2002      43
OMAHA                    NE   68164   02              10.300         114              $34,737.25      08/26/2017      2

8042101                               181             14             $131,968.00      $73,000.00      $835.45         772
0301359923                            6               178            1                $169,000.00     08/20/2002      41
Lacey                    WA   98516   02              11.130         122              $72,551.47      09/13/2017      2
8324758                               180             14             $92,378.00       $53,318.21      $653.00         710
0301416269                            6               177            1                $116,695.00     08/20/2002      44
Boise                    ID   83709   02              12.380         125              $52,867.72      08/24/2017      2

8067611                               181             RFC01          $70,466.00       $16,000.00      $192.03         703
0301382321                            6               178            1                $74,000.00      08/20/2002      38
Knoxville                TN   37922   02              12.000         117              $15,919.60      09/01/2017      2

8139185                               301             14             $89,000.00       $22,250.00      $265.71         682
0301420626                            8               298            1                $89,000.00      08/20/2002      46
PINELLAS PARK            FL   33781   02              13.880         125              $22,224.38      09/01/2027      2
8328180                               301             14             $38,000.00       $30,700.00      $366.62         667
0301446753                            8               298            1                $55,000.00      08/20/2002      33
WAYLAND                  IA   52654   01              13.880         125              $30,664.64      09/03/2027      2

8069743                               181             14             $87,631.00       $35,000.00      $413.33         716
0301379673                            6               178            1                $113,000.00     08/20/2002      32
KNOXVILLE                TN   37918   02              11.700         109              $34,480.45      09/01/2017      2

7995115                               180             14             $86,903.00       $46,000.00      $555.78         684
0301332771                            6               177            1                $120,000.00     08/20/2002      27
Lakeland                 FL   33813   02              12.130         111              $45,817.10      08/30/2017      2
8324736                               180             14             $63,320.00       $25,000.00      $314.26         660
0301370474                            6               177            1                $75,000.00      08/20/2002      28
FORT WAYNE               IN   46825   02              12.880         118              $24,600.44      08/27/2017      2

8328138                               301             14             $66,773.00       $40,000.00      $424.99         683
0301384558                            8               298            1                $90,000.00      08/20/2002      36
HIGH RIDGE               MO   63049   02              12.130         119              $39,958.15      09/12/2027      2

8007683                               180             14             $112,405.00      $34,500.00      $432.66         685
0301354007                            6               177            1                $121,500.00     08/20/2002      47
Casselberry              FL   32707   02              12.830         121              $34,165.05      08/30/2017      2
8326486                               180             14             $103,500.00      $40,250.00      $434.99         720
0301358149                            6               177            1                $115,000.00     08/20/2002      41
ROSE HILL                KS   67133   01              10.100         125              $39,574.07      08/26/2017      2

8324816                               300             14             $71,761.85       $40,000.00      $406.30         713
0301352241                            8               297            1                $94,000.00      08/20/2002      19
Lake Havasu City         AZ   86404   02              11.490         119              $39,929.43      08/26/2027      2

                                                                                                                  Page 78 of 301

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

8325010                               180             14             $135,973.00      $32,700.00      $424.55         641
0301354502                            6               177            1                $135,000.00     08/20/2002      40
La Grange                KY   40031   02              13.500         125              $32,528.05      08/26/2017      2
8324526                               180             09             $121,372.00      $25,000.00      $310.17         733
0301370409                            6               177            1                $136,000.00     08/20/2002      41
NORTH SALT LAKE          UT   84054   02              12.630         108              $24,854.55      08/27/2017      2

8324484                               181             14             $118,552.00      $38,006.50      $474.51         677
0301423471                            6               178            1                $129,000.00     08/20/2002      42
NORTHWOOD                OH   43619   02              12.750         122              $37,956.66      09/01/2017      2

8007673                               240             14             $73,754.00       $35,000.00      $439.18         643
0301354122                            9               237            1                $88,737.00      08/20/2002      33
Crestview                FL   32539   02              14.150         123              $34,898.02      08/30/2022      2
8007669                               240             14             $72,077.00       $32,000.00      $410.89         664
0301354106                            9               237            1                $93,403.00      08/20/2002      35
Lansing                  MI   48906   02              14.560         112              $31,911.05      08/30/2022      2

8007667                               300             14             $78,879.00       $42,500.00      $533.49         662
0301354205                            8               297            1                $100,000.00     08/20/2002      36
Prescott Valley          AZ   86314   02              14.670         122              $42,471.97      08/30/2027      2

8324772                               180             04             $184,632.00      $35,000.00      $451.51         668
0301352993                            6               177            1                $195,000.00     08/20/2002      43
LAKEWOOD                 CO   80215   02              13.380         113              $34,876.50      08/27/2017      2
8007657                               181             14             $83,104.00       $35,000.00      $432.98         703
0301353926                            6               178            1                $97,000.00      08/20/2002      50
Cape Coral               FL   33909   02              12.570         122              $34,798.85      09/04/2017      2

8007649                               180             14             $92,746.00       $69,000.00      $806.27         705
0301353892                            6               177            1                $138,000.00     08/20/2002      34
Ogden                    UT   84404   02              11.510         118              $68,561.63      08/30/2017      2

7981797                               301             14             $75,272.00       $92,000.00      $968.97         725
0301345997                            8               298            1                $165,000.00     08/20/2002      50
CASCADE                  CO   80809   02              12.000         102              $91,901.57      09/01/2027      2
8007621                               181             14             $122,946.00      $42,000.00      $522.59         667
0301353793                            6               178            1                $147,500.00     08/20/2002      34
East Hartford            CT   06118   02              12.680         112              $40,982.25      09/04/2017      2

8007645                               180             09             $144,351.00      $45,000.00      $582.45         669
0301346839                            6               177            1                $160,000.00     08/20/2002      40
Coral Springs            FL   33076   02              13.440         119              $44,762.00      08/30/2017      2

8328062                               181             14             $106,514.06      $24,300.00      $285.80         734
0301384525                            6               178            1                $120,000.00     08/20/2002      31
WAUKEE                   IA   50263   02              11.630         110              $24,198.73      09/16/2017      2
8326422                               180             14             $141,249.00      $35,000.00      $431.38         687
0301344008                            6               177            1                $155,000.00     08/20/2002      38
CARSON CITY              NV   89706   02              12.500         114              $34,797.51      08/26/2017      2

8007641                               181             14             $124,642.00      $49,000.00      $641.24         675
0301353868                            6               178            1                $139,000.00     08/20/2002      46
Saint Clair Shores       MI   48082   02              13.660         125              $48,831.73      09/04/2017      2

8324756                               180             14             $102,625.00      $43,344.94      $545.00         679
0301426706                            6               177            1                $117,000.00     08/20/2002      28
St Petersburg            FL   33701   02              12.880         125              $43,048.69      08/24/2017      2
8324664                               180             14             $210,799.00      $35,000.00      $411.65         664
0301370318                            6               177            1                $215,080.00     08/20/2002      31
DENVER                   CO   80207   02              11.630         115              $34,780.12      08/28/2017      2

8324812                               180             14             $81,662.00       $33,000.00      $380.27         703
0301354817                            6               177            1                $95,000.00      08/20/2002      27
Black River Falls        WI   54615   02              11.250         121              $32,783.56      08/26/2017      2

8007211                               181             14             $88,337.00       $39,750.00      $493.17         665
0301335824                            6               178            1                $103,000.00     08/20/2002      41
Glen Burnie              MD   21060   02              12.630         125              $39,585.54      09/01/2017      2
8020671                               181             14             $120,780.00      $37,000.00      $436.95         701
0301343224                            6               178            1                $130,400.00     08/20/2002      42
Underwood                MN   56586   02              11.700         121              $36,830.73      09/01/2017      2

8324906                               180             14             $122,740.00      $39,500.00      $506.94         675
0301332680                            6               177            1                $162,000.00     08/20/2002      47
Cannon Falls             MN   55009   02              13.280         101              $39,287.76      08/26/2017      2

                                                                                                                  Page 79 of 301

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

8031509                               301             09             $123,818.00      $32,000.00      $357.90         683
0301351094                            8               298            1                $124,900.00     08/20/2002      39
Wichita                  KS   67205   02              12.880         125              $31,943.33      09/12/2027      2
8039805                               301             14             $120,650.00      $38,100.00      $418.98         681
0301359592                            8               298            1                $127,000.00     08/20/2002      47
BLUE SPRINGS             MO   64014   02              12.630         125              $37,299.59      09/15/2027      2

8324346                               180             14             $113,063.00      $35,000.00      $408.87         712
0301346086                            6               177            1                $121,000.00     08/20/2002      27
Grants Pass              OR   97526   02              11.500         123              $34,501.51      08/26/2017      2

8324360                               300             09             $179,858.00      $55,800.00      $608.00         703
0301340006                            8               297            1                $207,000.00     08/20/2002      50
Parker                   CO   80138   02              12.490         114              $55,717.51      08/26/2027      2
8324860                               300             14             $176,711.00      $65,632.42      $722.00         710
0301426938                            8               297            1                $195,875.00     08/20/2002      50
Sumner                   WA   98390   02              12.630         124              $64,980.79      08/24/2027      2

7999897                               181             14             $95,915.00       $32,750.00      $401.00         711
0301340618                            6               178            1                $103,000.00     08/20/2002      46
Pelham                   GA   31779   02              12.380         125              $32,622.81      09/01/2017      2

7978053                               301             14             $93,500.00       $44,000.00      $519.58         669
0301348041                            8               298            1                $110,000.00     08/20/2002      41
Reno                     NV   89512   02              13.700         125              $43,803.55      09/01/2027      2
8325190                               180             14             $97,039.00       $28,500.00      $365.29         670
0301330882                            6               177            1                $101,400.00     08/21/2002      29
HAMMOND                  IN   46323   02              13.250         124              $28,392.77      08/27/2017      2

8080355                               180             14             $138,235.00      $35,000.00      $414.45         710
0301388591                            6               177            1                $140,000.00     08/21/2002      41
North Port               FL   34286   02              11.750         124              $34,782.67      08/27/2017      2

7984797                               181             14             $85,500.00       $27,000.00      $332.79         665
0301333738                            6               178            1                $90,000.00      08/21/2002      28
Wichita                  KS   67203   02              12.500         125              $26,927.24      09/01/2017      2
8324868                               180             14             $111,120.00      $74,563.95      $982.00         705
0301463675                            6               177            1                $159,641.00     08/21/2002      50
Westampton               NJ   08060   02              13.780         117              $74,196.34      08/26/2017      2

8325168                               240             14             $122,811.92      $50,000.00      $621.40         662
0301352183                            9               237            1                $150,000.00     08/21/2002      48
HILLSBORO                OR   97123   02              13.990         116              $49,883.20      08/27/2022      2

8324980                               180             14             $141,526.00      $62,132.61      $761.00         705
0301427373                            6               177            1                $166,000.00     08/21/2002      45
Fountain                 CO   80817   02              12.380         123              $61,719.00      08/26/2017      2
8324844                               180             09             $239,605.00      $40,000.00      $435.98         698
0301370466                            6               177            1                $240,000.00     08/21/2002      50
SAN JUAN CAPISTRA        CA   92675   02              10.250         117              $39,714.64      08/29/2017      2

8325012                               180             14             $117,000.00      $29,250.00      $341.70         746
0301354452                            6               177            1                $117,000.00     08/21/2002      36
Florence                 KY   41042   01              11.500         125              $29,064.07      08/26/2017      2

8326468                               181             14             $108,782.00      $38,000.00      $437.90         732
0301397394                            6               178            1                $134,006.00     08/21/2002      30
OMAHA                    NE   68130   02              11.250         110              $37,668.77      09/09/2017      2
8148501                               181             14             $117,654.00      $25,000.00      $312.21         662
0301425377                            6               178            1                $119,000.00     08/21/2002      30
Palmdale                 CA   93551   02              12.750         120              $24,906.33      09/09/2017      2

8325162                               180             14             $161,336.00      $35,000.00      $448.61         685
0301333803                            6               177            1                $163,000.00     08/21/2002      48
ARLINGTON                TN   38002   02              13.250         121              $34,810.09      08/27/2017      2

8325040                               180             14             $140,758.00      $26,500.00      $309.57         730
0301370904                            6               177            1                $152,628.00     08/21/2002      40
Kelso                    WA   98626   02              11.500         110              $26,321.04      08/26/2017      2
8324810                               180             14             $104,800.00      $52,000.00      $640.91         706
0301355178                            6               177            1                $131,000.00     08/21/2002      42
Bremerton                WA   98311   02              12.500         120              $51,587.60      08/26/2017      2

8324806                               300             14             $99,750.00       $31,500.00      $397.36         666
0301349841                            8               297            1                $105,000.00     08/21/2002      44
Janesville               WI   53546   01              14.750         125              $31,461.09      08/26/2027      2

                                                                                                                  Page 80 of 301

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

8324804                               180             14             $98,984.00       $35,000.00      $420.06         697
0301354866                            6               177            1                $112,000.00     08/21/2002      41
Strasburg                PA   17579   02              12.000         120              $34,676.97      08/26/2017      2
8325154                               60              14             $126,032.10      $60,000.00      $1,297.08       690
0301331849                            4               57             1                $173,000.00     08/21/2002      50
Jersey City              NJ   07307   02              10.750         108              $57,642.05      08/26/2007      2

8324792                               120             14             $130,485.50      $27,303.40      $413.00         666
0301419248                            5               117            1                $136,000.00     08/21/2002      31
Kansas City              MO   64152   02              13.330         117              $27,193.69      08/26/2012      2

8325244                               300             14             $133,087.00      $44,250.00      $457.90         699
0301331559                            8               297            1                $142,000.00     08/21/2002      49
Kansas City              KS   66112   02              11.750         125              $44,186.79      08/26/2027      2
8325980                               180             14             $100,563.00      $45,000.00      $559.77         682
0301357422                            6               177            1                $124,000.00     08/21/2002      33
PALM BEACH               FL   33418   02              12.680         118              $44,743.94      08/30/2017      2

7985731                               181             14             $144,874.00      $36,200.00      $482.09         674
0301334520                            6               178            1                $145,000.00     08/21/2002      21
JONESBORO                GA   30236   02              14.000         125              $36,079.79      09/01/2017      2

8326418                               180             14             $125,000.00      $35,000.00      $445.72         743
0301343828                            6               177            1                $135,000.00     08/21/2002      43
ELKO                     NV   89801   02              13.130         119              $34,804.83      08/26/2017      2
8326428                               180             14             $58,649.33       $34,912.00      $444.60         683
0301343307                            6               177            1                $80,000.00      08/21/2002      50
PETAL                    MS   39465   02              13.130         117              $34,785.81      08/26/2017      2

8324936                               180             09             $201,854.00      $35,000.00      $472.01         650
0301355483                            6               177            1                $220,000.00     08/21/2002      44
Berthoud                 CO   80513   02              14.250         108              $34,804.67      08/29/2017      2

8324744                               120             14             $92,500.00       $31,250.00      $480.52         667
0301346946                            5               117            1                $99,000.00      08/21/2002      47
Merrill                  WI   54452   02              13.750         125              $30,878.43      08/28/2012      2
8326232                               180             14             $138,270.00      $33,100.00      $435.81         644
0301341772                            6               177            1                $144,500.00     08/21/2002      36
GARDNER                  KS   66030   02              13.780         119              $32,970.53      08/26/2017      2

8325096                               240             14             $159,755.00      $50,000.00      $533.21         760
0301370912                            9               237            1                $200,000.00     08/21/2002      37
CAMP SPRINGS             MD   20748   02              11.500         105              $49,830.90      08/28/2022      2

8326504                               180             14             $122,676.00      $57,000.00      $730.59         750
0301343778                            6               177            1                $143,975.00     08/21/2002      42
LAWRENCEVILLE            GA   30044   02              13.250         125              $56,693.00      08/25/2017      2
7999651                               181             14             $66,046.00       $75,000.00      $930.51         715
0301339180                            6               178            1                $115,000.00     08/21/2002      48
Sugar City               ID   83448   02              12.630         123              $74,537.20      09/01/2017      2

8326164                               301             04             $100,700.00      $31,800.00      $347.92         690
0301339008                            8               298            1                $106,000.00     08/21/2002      45
LINCOLN                  NE   68528   01              12.550         125              $31,769.15      09/01/2027      2

8324666                               180             14             $95,953.00       $60,000.00      $653.97         686
0301370417                            6               177            1                $127,000.00     08/21/2002      36
GLEN BURNIE              MD   21060   02              10.250         123              $59,571.95      08/28/2017      2
8050075                               241             14             $136,535.38      $50,000.00      $603.69         684
0301386645                            9               238            1                $150,000.00     08/21/2002      43
Rockford                 MI   49341   02              13.500         125              $49,875.03      09/01/2022      2

8324662                               180             14             $227,008.00      $50,000.00      $580.13         661
0301370375                            6               177            1                $239,830.00     08/21/2002      27
DOUGLASVILLE             GA   30135   02              11.380         116              $49,678.46      08/28/2017      2

8325846                               180             14             $94,886.00       $57,000.00      $647.86         713
0301346417                            6               177            1                $123,000.00     08/21/2002      41
MOUNT JOY                PA   17552   02              11.000         124              $56,620.46      08/26/2017      2
8031593                               180             14             $119,315.29      $58,650.00      $723.83         680
0301351623                            6               177            1                $145,000.00     08/21/2002      41
Apopka                   FL   32712   02              12.530         123              $58,311.48      08/29/2017      2

7999669                               181             14             $132,280.02      $60,000.00      $744.41         689
0301335410                            6               178            1                $165,000.00     08/21/2002      45
Powder Springs           GA   30127   02              12.630         117              $59,772.49      09/01/2017      2

                                                                                                                  Page 81 of 301

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

8324620                               120             14             $133,968.01      $22,543.24      $335.00         669
0301427068                            5               117            1                $151,000.00     08/21/2002      34
Snellville               GA   30078   02              12.880         104              $22,271.63      08/26/2012      2
8042855                               300             14             $210,049.00      $42,350.00      $507.85         688
0301357661                            8               297            1                $212,000.00     08/21/2002      42
Lake Stevens             WA   98258   02              13.940         120              $42,301.79      08/26/2027      2

8042923                               181             04             $132,925.00      $25,000.00      $310.17         683
0301360210                            6               178            1                $137,500.00     08/21/2002      44
Castle Rock              CO   80104   02              12.630         115              $24,905.20      09/16/2017      2

8324598                               180             14             $73,885.13       $30,619.30      $375.00         739
0301426680                            6               177            1                $95,000.00      08/21/2002      47
Newark                   OH   43055   02              12.380         111              $30,479.45      08/26/2017      2
8323494                               180             14             $270,860.00      $63,537.00      $663.47         751
0301339941                            6               177            1                $285,082.00     08/21/2002      34
BEAR                     DE   19701   02              9.500          118              $63,051.77      08/26/2017      2

8324552                               300             14             $124,210.00      $47,000.00      $538.95         672
0301340022                            8               297            1                $137,000.00     08/21/2002      45
Glasgow                  KY   42141   02              13.250         125              $46,938.31      08/27/2027      2

7990543                               181             14             $176,998.44      $37,000.00      $455.79         691
0301323473                            6               178            1                $180,680.00     08/21/2002      32
Fort Collins             CO   80524   02              12.490         119              $36,849.44      09/15/2017      2
8007733                               180             09             $177,694.00      $25,000.00      $278.29         723
0301345120                            6               177            1                $190,000.00     08/21/2002      38
Temecula                 CA   92591   02              10.630         107              $24,827.67      08/27/2017      2

7988921                               181             14             $46,500.00       $41,600.00      $485.97         711
0301331450                            6               178            1                $73,000.00      08/21/2002      43
INDEPENDENCE             MO   64052   02              11.500         121              $41,213.33      09/01/2017      2

8325314                               180             14             $38,902.00       $29,380.82      $376.00         700
0301427290                            6               177            1                $59,000.00      08/21/2002      40
Pittsburgh               PA   15224   02              13.220         116              $29,380.82      08/26/2017      2
8325320                               144             14             $81,403.00       $74,950.71      $1,055.00       710
0301427472                            6               141            1                $134,969.00     08/21/2002      44
Marinette                WI   54143   02              13.530         116              $74,767.15      08/26/2014      2

8326508                               181             14             $136,986.00      $25,000.00      $290.07         732
0301397386                            6               178            1                $150,000.00     08/21/2002      49
GARDNER                  KS   66030   02              11.380         108              $24,827.88      09/09/2017      2

8324496                               181             14             $167,503.00      $26,929.22      $336.74         746
0301423331                            6               178            1                $156,000.00     08/21/2002      50
lebanon                  OH   45036   02              12.780         125              $26,700.09      09/01/2017      2
8324494                               181             14             $59,125.00       $24,222.80      $302.50         686
0301423448                            6               178            1                $67,000.00      08/21/2002      29
ONEONTA                  AL   35121   02              12.750         125              $24,174.13      09/01/2017      2

8007635                               181             14             $79,356.00       $50,000.00      $599.60         724
0301345443                            6               178            1                $119,000.00     08/21/2002      36
Naples                   FL   34112   02              11.990         109              $49,798.55      09/04/2017      2

8327486                               120             14             $52,353.88       $34,100.00      $508.14         653
0301361150                            5               117            1                $69,229.00      08/21/2002      34
Wichita                  KS   67203   02              12.950         125              $33,716.79      08/26/2012      2
8324464                               181             14             $107,938.00      $27,262.85      $340.37         677
0301423349                            6               178            1                $118,900.00     08/21/2002      29
COLUMBUS                 MS   39705   02              12.750         114              $27,082.58      09/01/2017      2

8006217                               181             14             $120,485.00      $75,000.00      $834.87         734
0301342101                            6               178            1                $161,000.00     08/21/2002      44
Barstow                  CA   92311   02              10.630         122              $74,656.87      09/06/2017      2

8016791                               120             14             $76,086.00       $26,300.00      $343.20         722
0301349254                            5               117            1                $95,000.00      08/21/2002      42
Moore                    OK   73160   02              9.700          108              $25,279.56      08/30/2012      2
8328314                               241             14             $107,500.00      $41,300.00      $469.23         710
0301446787                            9               238            1                $119,500.00     08/21/2002      43
Hermitage                PA   16148   01              12.500         125              $41,167.07      09/03/2022      2

8052815                               180             14             $48,513.00       $35,000.00      $445.72         645
0301369328                            6               177            1                $80,555.00      08/21/2002      42
Baton Rouge              LA   70807   02              13.130         104              $34,869.22      08/27/2017      2

                                                                                                                  Page 82 of 301

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

8326828                               300             14             $212,000.00      $75,000.00      $796.85         709
0301377305                            8               297            1                $252,500.00     08/21/2002      45
VISTA                    CA   92083   02              12.130         114              $74,881.70      08/29/2027      2
7995059                               300             14             $95,459.00       $60,000.00      $716.52         673
0301332417                            8               297            1                $131,737.00     08/21/2002      45
Boise                    ID   83713   02              13.880         119              $59,954.20      08/30/2027      2

8325630                               180             14             $101,586.00      $30,000.00      $323.30         704
0301347829                            6               177            1                $140,000.00     08/21/2002      45
MC RAE                   GA   31055   02              10.050         94               $29,782.04      08/27/2017      2

8019597                               120             14             $134,674.00      $37,000.00      $504.45         693
0301349460                            5               117            1                $155,000.00     08/21/2002      43
West Bend                WI   53090   02              10.750         111              $36,476.35      08/30/2012      2
8325798                               180             14             $170,343.00      $35,000.00      $431.39         696
0301362752                            6               177            1                $195,500.00     08/21/2002      35
Wheat Ridge              CO   80033   02              12.500         106              $34,865.69      08/28/2017      2

8323504                               180             14             $78,939.00       $41,000.00      $434.34         729
0301339925                            6               177            1                $96,000.00      08/21/2002      40
Nampa                    ID   83686   02              9.750          125              $40,693.88      08/26/2017      2

8003103                               181             14             $190,851.00      $41,000.00      $559.86         676
0301341848                            6               178            1                $210,000.00     08/21/2002      49
King City                CA   93930   02              14.500         111              $40,870.34      09/01/2017      2
7989703                               241             14             $109,610.00      $58,731.00      $714.40         689
0301331997                            9               238            1                $134,673.00     08/21/2002      48
Statesboro               GA   30458   02              13.630         125              $58,586.70      09/01/2022      2

8325768                               181             14             $77,481.00       $24,957.46      $319.89         693
0301423513                            6               178            1                $83,000.00      08/21/2002      47
GOODLAND                 KS   67735   02              13.250         124              $24,900.31      09/01/2017      2

7988919                               181             14             $130,736.00      $39,264.00      $474.40         696
0301330502                            6               178            1                $136,000.00     08/21/2002      33
WALNUT COVE              NC   27052   02              12.130         125              $39,107.27      09/01/2017      2
8007619                               181             14             $121,485.00      $50,000.00      $648.49         661
0301353785                            6               178            1                $139,141.00     08/21/2002      50
Phoenix                  AZ   85023   02              13.480         124              $49,825.38      09/06/2017      2

7988951                               241             14             $91,008.00       $25,139.00      $285.62         660
0301320974                            9               238            1                $93,000.00      08/21/2002      33
SPRINGFIELD              OH   45504   02              12.500         125              $25,091.25      09/01/2022      2

8326124                               120             14             $190,851.98      $43,000.00      $589.29         682
0301346391                            5               117            1                $196,500.00     08/21/2002      25
HAGERSTOWN               MD   21740   02              10.880         120              $42,598.99      08/26/2012      2
8325124                               180             14             $122,433.00      $50,000.00      $584.10         668
0301334108                            6               177            1                $145,000.00     08/21/2002      30
Woonsocket               RI   02895   02              11.500         119              $49,680.35      08/26/2017      2

8045103                               301             14             $183,466.00      $65,000.00      $666.65         723
0301363834                            8               298            1                $229,000.00     08/21/2002      44
Township Of West         PA   18960   02              11.630         109              $64,888.04      09/01/2027      2

8325738                               181             14             $101,999.00      $43,000.00      $512.62         715
0301345815                            6               178            1                $125,000.00     08/21/2002      36
Portland                 OR   97266   02              11.880         116              $42,824.94      09/04/2017      2
8325660                               180             14             $65,050.00       $40,000.00      $460.94         688
0301336202                            6               177            1                $92,000.00      08/21/2002      44
Deptford Township        NJ   08093   02              11.250         115              $38,225.65      08/26/2017      2

8325116                               120             14             $137,651.60      $26,041.05      $393.75         661
0301426375                            5               117            1                $143,504.00     08/22/2002      36
Lansing                  MI   48917   02              13.320         115              $25,745.69      08/27/2012      2

8324886                               179             14             $86,209.00       $49,999.97      $666.58         663
0301427449                            6               176            1                $117,480.00     08/22/2002      25
Maryville                TN   37804   02              13.990         116              $49,711.79      07/27/2017      2
8324870                               180             14             $77,015.00       $33,000.00      $394.46         691
0301345419                            6               177            1                $90,000.00      08/22/2002      30
Wichita                  KS   67216   02              11.930         123              $32,617.76      08/27/2017      2

8326176                               180             14             $141,860.00      $22,388.07      $298.00         663
0301416012                            6               177            1                $150,013.00     08/22/2002      40
Columbus                 OH   43207   02              13.990         110              $22,257.66      08/27/2017      2

                                                                                                                  Page 83 of 301

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

8326712                               180             14             $100,051.00      $25,000.00      $283.99         714
0301355129                            6               177            1                $117,000.00     08/22/2002      41
TUCSON                   AZ   85743   02              10.990         107              $24,888.42      08/28/2017      2
8325522                               180             14             $120,522.99      $48,000.00      $575.77         722
0301334405                            6               177            1                $143,261.00     08/22/2002      44
LEXINGTON                KY   40509   02              11.990         118              $47,708.60      08/27/2017      2

8325462                               181             14             $115,532.00      $32,041.30      $419.20         665
0301423430                            6               178            1                $141,000.00     08/22/2002      33
Browns Mills             NJ   08015   02              13.650         105              $31,993.57      09/01/2017      2

8326660                               180             14             $162,000.00      $63,000.00      $731.96         748
0301353009                            6               177            1                $181,000.00     08/22/2002      39
NORTH CANTON             OH   44723   01              11.400         125              $62,595.80      08/27/2017      2
8325562                               180             14             $158,585.00      $35,970.90      $459.86         666
0301427340                            6               177            1                $177,141.00     08/22/2002      29
Crestwood                KY   40014   02              13.200         110              $35,933.10      08/27/2017      2

8325382                               180             14             $166,981.19      $35,900.00      $430.63         664
0301337085                            6               177            1                $176,500.00     08/22/2002      34
Akron                    OH   44313   02              11.990         115              $35,682.05      08/27/2017      2

8325598                               181             14             $105,607.00      $47,000.00      $533.91         683
0301337184                            6               178            1                $147,000.00     08/22/2002      42
Streetsboro              OH   44241   02              10.990         104              $46,792.11      09/12/2017      2
8049845                               181             14             $129,488.00      $40,400.00      $497.94         661
0301367702                            6               178            1                $150,000.00     08/22/2002      36
WENTZVILLE               MO   63385   02              12.500         114              $40,244.98      09/15/2017      2

8326640                               180             14             $76,911.00       $35,000.00      $386.89         717
0301355194                            6               177            1                $95,000.00      08/22/2002      35
TOPEKA                   KS   66606   02              10.500         118              $34,627.69      08/27/2017      2

8326438                               180             14             $87,389.00       $35,000.00      $448.61         685
0301343869                            6               177            1                $110,000.00     08/22/2002      34
PRAIRIEVILLE             LA   70769   02              13.250         112              $34,811.48      08/27/2017      2
8325260                               180             14             $154,811.15      $39,000.00      $467.82         680
0301343372                            6               177            1                $157,328.00     08/22/2002      45
Clarks Summit            PA   18411   02              11.990         124              $38,743.22      08/27/2017      2

8326800                               180             14             $106,260.38      $37,356.02      $485.00         677
0301416350                            6               177            1                $115,000.00     08/22/2002      38
Amery                    WI   54001   02              13.500         125              $37,191.78      08/27/2017      2

8325242                               300             14             $88,500.00       $69,000.00      $749.78         718
0301335162                            8               297            1                $132,500.00     08/22/2002      41
Jacksonville             FL   32277   02              12.450         119              $68,931.84      08/27/2027      2
8324820                               180             14             $71,000.00       $27,000.00      $337.19         672
0301354387                            6               177            1                $85,000.00      08/22/2002      35
Rome City                IN   46784   02              12.750         116              $26,898.84      08/27/2017      2

8325312                               180             14             $75,175.00       $56,000.00      $593.24         746
0301337663                            6               177            1                $106,500.00     08/22/2002      42
Miami                    FL   33168   02              9.750          124              $55,581.90      08/27/2017      2

8326542                               180             14             $133,705.82      $38,000.00      $442.70         692
0301358792                            6               177            1                $143,000.00     08/22/2002      20
STOCKBRIDGE              GA   30281   02              11.450         121              $37,757.35      08/27/2017      2
8052657                               241             14             $45,289.00       $54,700.00      $573.19         758
0301376075                            9               238            1                $81,000.00      08/22/2002      47
Sebring                  FL   33875   02              11.230         124              $54,500.04      09/10/2022      2

8052685                               241             14             $113,074.00      $41,600.00      $521.99         664
0301376091                            9               238            1                $141,000.00     08/22/2002      45
Anderson                 CA   96007   02              14.160         110              $41,537.07      09/10/2022      2

8019581                               180             14             $120,999.00      $37,000.00      $414.75         685
0301349668                            6               177            1                $139,500.00     08/22/2002      28
Visalia                  CA   93277   02              10.750         114              $36,832.66      08/30/2017      2
8052703                               181             14             $207,632.00      $69,500.00      $768.47         761
0301375986                            6               178            1                $223,113.00     08/22/2002      44
Redford                  MI   48239   02              10.510         125              $69,146.95      09/09/2017      2

8019571                               180             14             $116,509.00      $38,000.00      $440.90         711
0301349957                            6               177            1                $128,769.00     08/22/2002      47
Evansville               WI   53536   02              11.380         120              $37,837.75      08/30/2017      2

                                                                                                                  Page 84 of 301

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

8325330                               180             14             $188,075.00      $35,000.00      $448.61         654
0301362679                            6               177            1                $183,500.00     08/22/2002      38
LEXINGTON PARK           MD   20653   02              13.250         122              $34,747.25      08/29/2017      2
8326874                               180             14             $74,379.77       $25,000.00      $283.99         701
0301359386                            6               177            1                $90,000.00      08/22/2002      40
DAVENPORT                IA   52804   02              10.990         111              $24,664.30      08/27/2017      2

8326844                               121             14             $176,834.00      $40,750.00      $581.70         704
0301365367                            5               118            1                $174,236.00     08/22/2002      36
LEXINGTON                KY   40514   02              11.880         125              $40,380.53      09/05/2012      2

8071773                               301             14             $85,500.00       $33,800.00      $362.25         712
0301380028                            8               298            1                $98,000.00      08/22/2002      44
Clifton Park             NY   12065   02              12.250         122              $33,765.41      09/11/2027      2
8325654                               180             14             $50,744.64       $38,500.00      $457.12         764
0301336012                            6               177            1                $73,000.00      08/22/2002      36
Osawatomie               KS   66064   02              11.800         123              $38,184.34      08/27/2017      2

8325232                               240             14             $78,700.00       $47,000.00      $517.51         749
0301370961                            9               237            1                $105,000.00     08/22/2002      43
Bellefonte               PA   16823   02              12.000         120              $46,807.09      08/27/2022      2

8326516                               181             14             $90,000.00       $35,000.00      $418.37         676
0301358842                            6               178            1                $100,000.00     08/22/2002      24
HICKMAN                  NE   68372   01              11.930         125              $34,858.18      09/01/2017      2
8325288                               180             14             $181,681.00      $43,000.00      $515.80         721
0301343315                            6               177            1                $182,000.00     08/22/2002      32
INDEPENDENCE             KY   41051   02              11.990         124              $42,826.62      08/27/2017      2

8007583                               180             14             $280,000.00      $34,000.00      $392.98         712
0301353686                            6               177            1                $378,000.00     08/22/2002      24
Camarillo                CA   93010   02              11.300         84               $33,779.64      08/29/2017      2

8325664                               180             14             $252,731.91      $75,000.00      $786.57         701
0301336186                            6               177            1                $270,000.00     08/22/2002      49
Woodland Park            CO   80863   02              9.580          122              $74,431.09      08/27/2017      2
8325228                               300             14             $241,000.00      $50,000.00      $573.35         677
0301349890                            8               297            1                $252,000.00     08/22/2002      42
Arlington Heights        IL   60004   01              13.250         116              $49,935.49      08/27/2027      2

7988899                               241             14             $250,000.00      $42,500.00      $467.67         708
0301331021                            9               238            1                $254,000.00     08/22/2002      45
COLUMBIA                 MD   21045   01              11.990         116              $42,348.54      09/01/2022      2

7988911                               181             14             $139,000.00      $29,000.00      $322.82         742
0301331518                            6               178            1                $139,000.00     08/22/2002      45
ZIONSVILLE               IN   46077   02              10.630         121              $28,800.10      09/01/2017      2
7988917                               181             14             $169,000.00      $70,375.00      $788.87         715
0301331237                            6               178            1                $195,000.00     08/22/2002      42
KALAMAZOO                MI   49009   02              10.750         123              $70,034.36      09/01/2017      2

8324828                               180             14             $99,985.00       $55,000.00      $591.03         745
0301370441                            6               177            1                $127,000.00     08/22/2002      40
GLENDALE                 AZ   85303   02              10.000         123              $54,733.50      08/29/2017      2

8074621                               180             14             $54,404.00       $71,800.00      $884.95         689
0301385308                            6               177            1                $101,000.00     08/22/2002      42
Indianapolis             IN   46222   02              12.500         125              $71,238.10      08/28/2017      2
8325226                               180             14             $164,122.00      $25,000.00      $292.05         701
0301370490                            6               177            1                $170,000.00     08/22/2002      28
LOS ALAMOS               NM   87544   02              11.500         112              $24,841.08      08/30/2017      2

8035371                               181             14             $85,235.00       $24,500.00      $290.20         705
0301357125                            6               178            1                $87,814.00      08/22/2002      43
Baldwinsville            NY   13027   02              11.750         125              $24,398.98      09/01/2017      2

8326110                               240             09             $146,508.41      $25,833.95      $319.00         683
0301416095                            9               237            1                $165,000.00     08/22/2002      39
Eagle Mountain           UT   84043   02              13.880         105              $25,753.73      08/27/2022      2
7995189                               181             14             $71,395.00       $44,000.00      $476.20         712
0301340683                            6               178            1                $97,000.00      08/22/2002      34
Denton                   MD   21629   02              10.130         119              $43,682.48      09/03/2017      2

8327396                               181             14             $130,391.00      $60,000.00      $715.28         681
0301356960                            6               178            1                $165,000.00     08/22/2002      45
Hyattsville              MD   20782   02              11.880         116              $59,655.24      09/12/2017      2

                                                                                                                  Page 85 of 301

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

8326904                               180             14             $76,983.00       $30,000.00      $331.62         730
0301354296                            6               177            1                $91,000.00      08/22/2002      23
NIXA                     MO   65714   02              10.500         118              $29,790.83      08/27/2017      2
8007631                               181             14             $88,874.00       $28,000.00      $351.60         694
0301353835                            6               178            1                $100,000.00     08/22/2002      31
Neenah                   WI   54956   02              12.860         117              $27,879.26      09/04/2017      2

8081769                               181             14             $149,000.00      $35,000.00      $403.33         705
0301398913                            6               178            1                $196,500.00     08/22/2002      38
Peoria                   IL   61614   02              11.250         94               $34,848.89      09/01/2017      2

8050003                               180             14             $96,050.00       $21,450.00      $264.38         702
0301386264                            6               177            1                $94,337.00      08/22/2002      41
Claremore                OK   74017   02              12.500         125              $21,325.89      08/26/2017      2
8324954                               240             14             $134,685.80      $35,000.00      $409.81         693
0301333555                            9               237            1                $152,000.00     08/22/2002      45
Manteno                  IL   60950   02              12.990         112              $34,937.42      08/27/2022      2

8325214                               180             14             $165,858.00      $37,800.00      $406.20         738
0301370482                            6               177            1                $180,000.00     08/22/2002      38
NORTH LAS VEGAS          NV   89031   02              10.000         114              $37,524.11      08/30/2017      2

8109379                               180             14             $28,627.00       $27,600.00      $351.48         675
0301409041                            6               177            1                $45,000.00      08/22/2002      29
Lykens                   PA   17048   02              13.130         125              $27,000.73      08/28/2017      2
8325196                               180             14             $88,102.00       $27,956.62      $357.59         672
0301427423                            6               177            1                $101,000.00     08/22/2002      40
Reynolds                 GA   31076   02              13.210         115              $27,780.77      08/27/2017      2

8324764                               180             14             $94,690.00       $30,000.00      $389.99         669
0301345302                            6               177            1                $100,265.00     08/22/2002      46
Wichita                  KS   67208   02              13.530         125              $29,698.26      08/27/2017      2

8325188                               180             14             $140,000.00      $31,000.00      $367.08         694
0301370847                            6               177            1                $160,000.00     08/22/2002      37
CENTER VALLEY            PA   18034   02              11.750         107              $30,733.27      08/27/2017      2
7989005                               181             14             $92,491.00       $25,000.00      $299.89         665
0301331567                            6               178            1                $94,961.00      08/22/2002      34
WARNER ROBINS            GA   31093   02              11.990         124              $24,698.08      09/01/2017      2

8328130                               301             14             $84,733.00       $35,000.00      $381.62         714
0301384491                            8               298            1                $100,000.00     08/22/2002      35
MUSKEGON                 MI   49441   02              12.500         120              $34,965.75      09/16/2027      2

8007655                               181             14             $184,829.00      $40,000.00      $518.80         671
0301353918                            6               178            1                $180,000.00     08/22/2002      43
Holly                    MI   48442   02              13.480         125              $39,829.08      09/04/2017      2
8325186                               180             14             $141,890.00      $27,000.00      $337.19         714
0301331393                            6               177            1                $145,000.00     08/22/2002      41
phoenix                  AZ   85048   02              12.750         117              $26,847.45      08/27/2017      2

8007661                               180             14             $152,654.00      $50,000.00      $648.49         664
0301353942                            6               177            1                $186,973.00     08/22/2002      45
South Gate               CA   90280   02              13.480         109              $49,825.38      08/30/2017      2

8007663                               180             14             $172,710.00      $60,000.00      $718.36         682
0301353959                            6               177            1                $197,500.00     08/22/2002      44
Fair Oaks                CA   95628   02              11.950         118              $59,757.33      08/30/2017      2
8325182                               300             09             $136,800.00      $35,000.00      $421.32         695
0301349866                            8               297            1                $147,000.00     08/22/2002      36
Charleston               SC   29414   02              14.000         117              $34,924.42      08/27/2027      2

8080393                               180             14             $103,702.00      $35,000.00      $414.45         725
0301388070                            6               177            1                $125,000.00     08/22/2002      39
Indianapolis             IN   46237   02              11.750         111              $34,855.82      08/28/2017      2

8325178                               180             14             $173,633.00      $45,372.20      $530.00         707
0301427399                            6               177            1                $184,408.00     08/22/2002      40
Colorado Springs         CO   80906   02              11.500         119              $45,086.53      08/27/2017      2
8324556                               181             14             $214,748.00      $32,886.85      $405.34         688
0301423422                            6               178            1                $225,000.00     08/22/2002      25
Pinckney                 MI   48169   02              12.500         111              $32,621.96      09/01/2017      2

8325164                               180             14             $200,000.00      $50,000.00      $608.15         720
0301370938                            6               177            1                $205,000.00     08/22/2002      46
Lancaster                PA   17601   02              12.250         122              $49,703.80      08/27/2017      2

                                                                                                                  Page 86 of 301

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

8325604                               181             04             $187,001.00      $34,750.00      $448.29         672
0301345773                            6               178            1                $210,325.00     08/22/2002      40
West Hollywood           CA   90069   02              13.380         106              $34,627.38      09/04/2017      2
7986803                               180             14             $95,484.00       $28,850.00      $330.63         704
0301324273                            6               177            1                $125,000.00     08/22/2002      38
Tucson                   AZ   85710   02              11.150         100              $28,660.56      08/30/2017      2

8052053                               181             14             $90,904.00       $35,000.00      $454.41         657
0301372181                            6               178            1                $102,000.00     08/22/2002      33
PENSACOLA                FL   32526   02              13.500         124              $34,166.85      09/01/2017      2

8033775                               181             14             $84,431.00       $60,000.00      $753.43         685
0301354304                            6               178            1                $127,500.00     08/22/2002      37
Milwaukee                WI   53208   02              12.850         114              $59,776.95      09/09/2017      2
8323498                               180             09             $118,000.00      $55,000.00      $646.88         689
0301339883                            6               177            1                $148,000.00     08/22/2002      31
Middleburg               FL   32068   02              11.630         117              $54,654.35      08/29/2017      2

8011179                               181             14             $182,635.00      $68,000.00      $799.78         713
0301339669                            6               178            1                $213,500.00     08/22/2002      50
Pembroke Pines           FL   33025   02              11.630         118              $67,372.57      09/05/2017      2

8325880                               180             14             $200,500.00      $38,179.83      $499.00         677
0301427415                            6               177            1                $190,952.00     08/22/2002      44
Grand Rapids             MI   49508   02              13.630         125              $37,656.23      08/27/2017      2
8325020                               300             14             $153,807.51      $57,707.05      $640.00         681
0301416178                            8               297            1                $176,123.00     08/22/2002      47
Rochester                MN   55901   02              12.750         121              $57,680.19      08/27/2027      2

8052719                               181             14             $132,818.00      $60,000.00      $753.43         680
0301376026                            6               178            1                $157,333.00     08/22/2002      46
Sterling Hights          MI   48312   02              12.860         123              $59,777.45      09/10/2017      2

7990551                               300             RFC01          $90,257.00       $45,000.00      $510.92         667
0301325197                            8               297            1                $115,000.00     08/22/2002      36
Abingdon                 MD   21009   02              13.100         118              $44,951.28      08/27/2027      2
8011257                               181             14             $117,666.00      $70,000.00      $828.89         686
0301340113                            6               178            1                $174,000.00     08/22/2002      41
Saint Augustine          FL   32086   02              11.750         108              $69,669.23      09/05/2017      2

8325882                               181             14             $63,917.00       $21,600.00      $284.04         645
0301362737                            6               178            1                $68,500.00      08/22/2002      22
CARTAGE                  MO   64836   02              13.750         125              $21,526.50      09/03/2017      2

8325160                               300             14             $178,460.67      $54,000.00      $598.89         689
0301349882                            8               297            1                $188,000.00     08/22/2002      46
Vancouver                WA   98686   02              12.750         124              $53,949.45      08/27/2027      2
7985793                               181             14             $160,200.00      $53,000.00      $589.98         704
0301318960                            6               178            1                $173,500.00     08/22/2002      38
PEMBROKE PINES           FL   33029   02              10.630         123              $52,757.51      09/01/2017      2

8013051                               300             14             $173,962.00      $48,900.00      $509.62         691
0301341830                            8               297            1                $184,000.00     08/22/2002      38
Warren                   MI   48091   02              11.850         122              $48,545.18      08/27/2027      2

8325888                               240             14             $191,463.17      $70,558.17      $752.45         731
0301427548                            9               237            1                $233,792.00     08/22/2002      50
Klamath Falls            OR   97603   02              11.500         113              $70,098.73      08/27/2022      2
7994573                               181             14             $103,453.00      $46,000.00      $533.72         716
0301335030                            6               178            1                $120,000.00     08/22/2002      49
Milwaukee                WI   53225   02              11.380         125              $45,803.72      09/01/2017      2

8067831                               181             14             $119,610.00      $43,000.00      $529.99         665
0301381836                            6               178            1                $132,900.00     08/22/2002      45
Columbus                 GA   31909   02              12.500         123              $42,751.21      09/01/2017      2

8325038                               180             14             $45,024.87       $42,473.85      $527.65         686
0301427357                            6               177            1                $73,151.00      08/22/2002      29
Rockford                 IL   61107   02              12.650         120              $42,204.97      08/27/2017      2
8325138                               120             14             $166,039.00      $50,000.00      $711.59         684
0301334710                            5               117            1                $212,000.00     08/22/2002      47
Libertyville             IL   60048   02              11.800         102              $49,380.30      08/27/2012      2

8325084                               180             14             $117,000.00      $13,000.00      $151.86         778
0301354536                            6               177            1                $130,000.00     08/22/2002      32
Tuttle                   OK   73089   02              11.500         100              $12,897.04      08/28/2017      2

                                                                                                                  Page 87 of 301

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

7995271                               180             14             $80,929.00       $75,000.00      $870.19         729
0301332821                            6               177            1                $147,000.00     08/22/2002      30
Beaumont                 CA   92223   02              11.380         107              $74,517.70      08/30/2017      2
7985795                               301             14             $89,000.00       $21,250.00      $216.00         715
0301374187                            8               298            1                $89,000.00      08/22/2002      36
HENDERSON                KY   42420   02              11.500         124              $21,212.59      09/01/2027      2

7995053                               180             14             $137,247.00      $41,000.00      $492.07         679
0301332375                            6               177            1                $159,201.00     08/22/2002      48
Boise                    ID   83704   02              12.000         112              $40,751.32      08/28/2017      2

8004333                               180             14             $75,084.83       $50,000.00      $624.42         677
0301332714                            6               177            1                $99,500.00      08/22/2002      45
Marion                   IA   52302   02              12.750         126              $49,717.51      08/27/2017      2
8325090                               180             14             $142,008.00      $30,500.00      $385.90         690
0301370946                            6               177            1                $146,400.00     08/22/2002      50
West Mifflin             PA   15122   02              13.000         118              $30,309.09      08/28/2017      2

8067565                               181             09             $181,616.00      $39,215.00      $467.50         694
0301382644                            6               178            1                $193,105.00     08/22/2002      41
Snellville               GA   30039   02              11.880         115              $39,055.35      09/01/2017      2

8325900                               180             09             $220,500.00      $38,000.00      $478.29         675
0301346383                            6               177            1                $245,000.00     08/22/2002      44
STERLING                 VA   20164   02              12.900         106              $37,788.37      08/27/2017      2
8015283                               301             14             $166,000.00      $45,000.00      $424.88         709
0301350922                            8               298            1                $189,000.00     08/22/2002      34
La Puente                CA   91744   02              10.500         112              $43,933.09      09/12/2027      2

8005459                               181             14             $212,000.00      $42,500.00      $459.96         708
0301332953                            6               178            1                $235,000.00     08/22/2002      26
REDDING                  CA   96002   02              10.130         109              $42,050.91      09/01/2017      2

8027263                               181             14             $121,600.00      $57,000.00      $652.35         706
0301349056                            6               178            1                $162,000.00     08/22/2002      40
Reisterstown             MD   21136   02              11.130         111              $56,751.03      09/01/2017      2
8007575                               181             14             $141,728.00      $73,000.00      $852.78         727
0301353652                            6               178            1                $179,311.00     08/22/2002      29
Palmdale                 CA   93550   02              11.500         120              $72,535.99      09/03/2017      2

8064359                               181             14             $88,541.00       $23,950.00      $318.95         675
0301376968                            6               178            1                $90,035.00      08/22/2002      48
Walker                   IA   52352   02              14.000         125              $23,818.84      09/01/2017      2

8016811                               180             14             $150,049.00      $41,550.00      $492.01         660
0301349387                            6               177            1                $153,300.00     08/22/2002      39
Evans                    CO   80620   02              11.750         125              $41,291.99      08/30/2017      2
8328346                               301             14             $121,300.00      $45,000.00      $546.00         692
0301446647                            8               298            1                $143,000.00     08/22/2002      44
Royal Palm Beach         FL   33411   01              14.130         117              $44,932.42      09/12/2027      2

8325104                               180             14             $89,427.00       $28,000.00      $352.43         696
0301334793                            6               177            1                $97,904.00      08/22/2002      34
Parma                    MI   49269   02              12.900         120              $27,699.80      08/27/2017      2

8325130                               240             16             $84,790.00       $30,000.00      $371.97         695
0301334835                            9               237            1                $100,000.00     08/22/2002      43
Pottstown                PA   19464   02              13.950         115              $20,716.01      08/27/2022      2
7974907                               180             14             $97,003.26       $36,000.00      $431.83         698
0301309068                            6               177            1                $106,500.00     08/22/2002      39
Knob Noster              MO   65336   02              11.990         125              $35,781.44      08/27/2017      2

8330796                               301             14             $90,345.00       $53,300.00      $546.66         719
0301442273                            8               298            1                $115,000.00     08/22/2002      31
Springdale               AR   72762   02              11.630         125              $53,239.08      09/01/2027      2

7525491                               180             14             $98,426.00       $18,000.00      $214.59         742
0301073052                            6               177            1                $101,000.00     08/22/2002      42
Lincoln Park             MI   48146   02              11.880         116              $17,889.52      08/27/2017      2
7995103                               301             14             $167,405.00      $35,000.00      $421.32         652
0301332763                            8               298            1                $185,064.00     08/22/2002      45
Eagle River              AK   99577   02              14.000         110              $34,966.47      09/03/2027      2

8326686                               180             14             $69,776.00       $17,500.00      $219.12         672
0301358362                            6               177            1                $70,000.00      08/22/2002      30
SAVANNAH                 MO   64485   02              12.800         125              $17,434.75      08/27/2017      2

                                                                                                                  Page 88 of 301

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

7980103                               181             09             $161,916.00      $43,485.00      $480.68         663
0301319000                            6               178            1                $200,000.00     08/22/2002      28
Avondale                 AZ   85323   02              10.500         103              $43,283.75      09/01/2017      2
8072347                               181             14             $189,104.00      $50,000.00      $628.52         676
0301388682                            6               178            1                $196,000.00     08/22/2002      43
La Quinta                CA   92253   02              12.880         122              $49,814.89      09/01/2017      2

8031721                               181             04             $121,636.00      $33,000.00      $417.53         661
0301349924                            6               178            1                $144,000.00     08/22/2002      46
Sunrise                  FL   33351   02              13.000         108              $30,702.62      09/12/2017      2

7988681                               181             14             $268,000.00      $27,000.00      $230.49         760
0301327425                            7               178            1                $335,000.00     08/22/2002      44
NAPA                     CA   94558   01              9.680          89               $26,924.54      09/01/2017      2
8072383                               181             14             $101,728.00      $32,000.00      $397.02         667
0301389748                            6               178            1                $124,000.00     08/23/2002      30
Grand Rapids             MI   49507   02              12.630         108              $31,872.77      09/01/2017      2

8068173                               241             14             $202,500.00      $47,000.00      $525.74         690
0301379848                            9               238            1                $225,000.00     08/23/2002      40
Washington               DC   20018   02              12.250         111              $46,860.75      09/01/2022      2

8081069                               182             14             $166,604.00      $43,000.00      $512.62         683
0301390084                            6               179            1                $171,065.00     08/23/2002      31
Fishers                  IN   46038   02              11.880         123              $42,742.14      10/01/2017      2
8079429                               180             14             $210,171.00      $60,000.00      $700.91         691
0301387833                            6               177            1                $228,600.00     08/23/2002      43
Ramona                   CA   92065   02              11.500         119              $59,579.67      08/29/2017      2

8078631                               181             14             $69,408.00       $25,000.00      $308.14         674
0301386637                            6               178            1                $84,000.00      08/23/2002      25
Collingdale              PA   19023   02              12.500         113              $24,855.34      09/01/2017      2

8324846                               180             14             $171,822.00      $75,000.00      $783.17         724
0301370383                            6               177            1                $200,000.00     08/23/2002      41
PORTLAND                 OR   97221   02              9.500          124              $74,427.23      08/29/2017      2
8325552                               180             14             $80,000.00       $29,750.00      $381.32         694
0301370953                            6               177            1                $100,000.00     08/23/2002      42
Verona                   PA   15147   01              13.250         110              $29,539.76      08/30/2017      2

8325512                               181             14             $123,250.00      $58,000.00      $680.32         719
0301334736                            6               178            1                $145,000.00     08/23/2002      42
STERLING                 NE   68443   01              11.580         125              $57,633.91      09/01/2017      2

8326750                               181             14             $118,080.00      $29,300.00      $373.13         660
0301365532                            6               178            1                $119,000.00     08/23/2002      50
SPRING CREEK             NV   89815   02              13.130         124              $29,192.35      09/05/2017      2
8098327                               181             14             $99,830.00       $15,000.00      $174.04         722
0301400529                            6               178            1                $133,500.00     08/23/2002      27
Pensacola                FL   32514   02              11.380         87               $14,935.99      09/01/2017      2

8052653                               301             14             $69,228.00       $35,000.00      $433.54         696
0301376117                            8               298            1                $85,000.00      08/23/2002      40
Bellevue                 MI   49021   02              14.450         123              $34,975.69      09/10/2027      2

8052651                               181             14             $64,972.00       $63,000.00      $760.37         702
0301375812                            6               178            1                $115,674.00     08/23/2002      28
Grand Haven              MI   49417   02              12.110         111              $62,621.63      09/13/2017      2
7984793                               301             14             $125,608.00      $24,900.00      $280.84         664
0301333654                            8               298            1                $130,000.00     08/23/2002      34
Indianapolis             IN   46217   02              13.000         116              $24,877.70      09/01/2027      2

7984581                               181             14             $120,550.00      $30,000.00      $372.20         680
0301319687                            6               178            1                $126,900.00     08/23/2002      42
Marinez                  GA   30907   02              12.630         119              $29,886.26      09/01/2017      2

8002939                               181             14             $156,167.00      $40,000.00      $496.27         683
0301335493                            6               178            1                $158,088.00     08/23/2002      42
Bristow                  VA   20136   02              12.630         125              $39,848.33      09/01/2017      2
8002651                               121             14             $57,571.00       $49,900.00      $712.32         704
0301342382                            5               118            1                $86,000.00      08/23/2002      43
Syracuse                 NY   13214   02              11.880         125              $49,460.80      09/01/2012      2

7995255                               181             14             $137,276.00      $65,000.00      $795.86         669
0301332839                            6               178            1                $164,000.00     08/23/2002      48
John Day                 OR   97845   02              12.380         124              $64,747.61      09/03/2017      2

                                                                                                                  Page 89 of 301

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

8051947                               180             14             $92,609.00       $47,300.00      $563.88         747
0301374005                            6               177            1                $115,000.00     08/23/2002      31
Matoaca                  VA   23803   02              11.880         122              $47,096.31      08/30/2017      2
8067141                               181             14             $114,000.00      $34,800.00      $371.31         661
0301392221                            6               178            1                $120,000.00     08/23/2002      30
Suffolk                  VA   23434   02              9.880          124              $34,619.32      09/01/2017      2

8003561                               301             14             $110,747.00      $60,000.00      $682.36         693
0301338729                            8               298            1                $153,542.00     08/23/2002      50
OAK FOREST               IL   60452   02              13.130         112              $59,947.49      09/01/2027      2

8162021                               181             14             $83,686.00       $37,000.00      $447.05         685
0301436051                            6               178            1                $97,000.00      08/23/2002      33
Lebanon                  IN   46052   02              12.130         125              $36,852.86      09/01/2017      2
8050085                               180             14             $154,397.00      $25,000.00      $308.13         693
0301386173                            6               177            1                $149,900.00     08/23/2002      45
Tulsa                    OK   74104   02              12.500         120              $24,904.07      08/27/2017      2

8049989                               241             14             $209,900.00      $52,200.00      $611.57         716
0301386322                            9               238            1                $210,000.00     08/23/2002      46
Pleasant Grove           UT   84062   02              13.000         125              $52,107.36      09/01/2022      2

8049975                               180             14             $89,229.25       $23,100.00      $284.71         754
0301376455                            6               177            1                $89,917.00      08/23/2002      42
Broken Arrow             OK   74011   02              12.500         125              $22,966.36      08/27/2017      2
8325640                               180             14             $316,725.00      $67,650.00      $726.56         714
0301336327                            6               177            1                $323,326.00     08/23/2002      46
Eden Prairie             MN   55347   02              9.990          119              $67,155.79      08/28/2017      2

8325384                               180             14             $230,121.00      $60,000.00      $671.63         699
0301337812                            6               177            1                $234,000.00     08/23/2002      43
Concord                  NC   28027   02              10.730         124              $59,563.35      08/28/2017      2

8049681                               180             14             $218,000.00      $50,000.00      $632.29         673
0301365839                            6               177            1                $240,000.00     08/23/2002      44
Albertville              AL   35951   02              12.990         112              $49,816.93      08/29/2017      2
8032547                               181             14             $112,848.00      $25,000.00      $302.06         660
0301362083                            6               178            1                $115,000.00     08/23/2002      31
Turner                   OR   97392   02              12.130         120              $24,899.64      09/01/2017      2

8326936                               180             14             $246,588.00      $27,500.00      $329.87         662
0301362273                            6               177            1                $247,400.00     08/23/2002      38
CHESAPEAKE               VA   23322   02              11.990         111              $27,333.04      08/28/2017      2

8325820                               180             14             $97,729.38       $35,600.00      $427.03         725
0301337705                            6               177            1                $107,000.00     08/23/2002      39
HARWOOD                  ND   58042   02              11.990         125              $35,383.87      08/30/2017      2
8326748                               301             14             $104,005.00      $35,000.00      $434.76         651
0301397535                            8               298            1                $115,000.00     08/23/2002      43
HEPHZIBAH                GA   30815   02              14.500         121              $34,976.17      09/11/2027      2

8326716                               181             14             $89,205.00       $35,000.00      $445.72         686
0301365466                            6               178            1                $100,000.00     08/23/2002      43
DES MOINES               IA   50315   02              13.130         125              $34,873.49      09/05/2017      2

8046401                               181             04             $108,187.00      $26,000.00      $199.92         747
0301365474                            7               178            1                $155,000.00     08/23/2002      45
Chino Hills              CA   91709   02              8.500          87               $25,867.87      09/20/2017      2
8324368                               180             14             $93,094.00       $50,000.00      $529.68         723
0301339909                            6               177            1                $115,413.00     08/23/2002      30
Shippensburg             PA   17257   02              9.750          124              $49,264.83      08/28/2017      2

8019547                               180             14             $138,380.82      $34,500.00      $439.35         653
0301349908                            6               177            1                $157,004.00     08/23/2002      43
Anchorage                AK   99518   02              13.130         111              $34,375.31      08/30/2017      2

8019537                               300             RFC01          $77,118.52       $47,800.00      $477.16         724
0301355327                            8               297            1                $100,000.00     08/23/2002      41
Virginia Beach           VA   23462   02              11.250         125              $47,687.95      08/30/2027      2
8016795                               180             14             $110,482.00      $43,000.00      $478.66         792
0301349304                            6               177            1                $123,000.00     08/23/2002      37
Salem                    OR   97301   02              10.630         125              $42,703.60      08/30/2017      2

8325414                               180             14             $111,300.00      $26,200.00      $286.86         709
0301335436                            6               177            1                $125,000.00     08/23/2002      44
Kingston                 NY   12401   02              10.330         110              $26,076.83      08/28/2017      2

                                                                                                                  Page 90 of 301

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

8326696                               180             14             $111,796.38      $36,457.72      $465.23         666
0301417143                            6               177            1                $122,470.00     08/23/2002      33
Bartlett                 TN   38134   02              13.130         122              $36,206.67      08/28/2017      2
8325420                               180             14             $87,272.00       $35,000.00      $432.52         685
0301337424                            6               177            1                $115,000.00     08/23/2002      48
Snow Hill                NC   28580   02              12.550         107              $34,798.47      08/28/2017      2

8043183                               181             14             $78,150.00       $35,000.00      $362.84         691
0301358396                            6               178            1                $112,000.00     08/23/2002      32
Great Falls              MT   59404   02              9.380          102              $34,783.34      09/09/2017      2

8043091                               181             14             $122,000.00      $23,000.00      $279.75         713
0301358933                            6               178            1                $126,500.00     08/23/2002      33
Indianapolis             IN   46236   02              12.250         115              $22,904.32      09/17/2017      2
7999681                               180             14             $171,581.00      $62,000.00      $754.11         690
0301337465                            6               177            1                $193,000.00     08/23/2002      43
Franklin                 TN   37064   02              12.250         122              $61,555.36      08/29/2017      2

8328502                               180             14             $88,000.00       $45,548.92      $573.31         733
0301418067                            6               177            1                $110,000.00     08/23/2002      39
Toledo                   OH   43615   02              12.900         122              $45,168.33      08/28/2017      2

8042841                               301             14             $159,097.00      $48,500.00      $579.19         660
0301359956                            8               298            1                $176,086.00     08/23/2002      49
Tallahassee              FL   32309   02              13.880         118              $48,462.97      09/18/2027      2
8042647                               181             14             $76,695.00       $25,800.00      $339.27         667
0301359873                            6               178            1                $86,000.00      08/23/2002      38
Indianapolis             IN   46226   02              13.750         120              $25,712.21      09/01/2017      2

8324750                               180             14             $145,633.00      $56,500.00      $624.55         682
0301339933                            6               177            1                $162,000.00     08/23/2002      38
Mobile                   AL   36695   02              10.500         125              $56,106.06      08/28/2017      2

8007811                               181             14             $116,000.00      $46,500.00      $580.71         661
0301345104                            6               178            1                $130,000.00     08/23/2002      47
Bath                     PA   18014   02              12.750         125              $46,306.49      09/01/2017      2
7986817                               181             14             $48,748.00       $23,000.00      $274.19         732
0301327607                            6               178            1                $60,000.00      08/23/2002      26
Downs                    KS   67437   02              11.880         120              $23,000.00      09/01/2017      2

8328376                               301             14             $90,000.00       $35,000.00      $434.76         664
0301446605                            8               298            1                $100,000.00     08/23/2002      43
SUPERIOR                 WI   54880   01              14.500         125              $34,889.00      09/03/2027      2

8324760                               180             14             $69,777.00       $35,000.00      $454.99         649
0301341228                            6               177            1                $95,000.00      08/23/2002      29
Oklahoma City            OK   73159   02              13.530         111              $34,816.42      08/28/2017      2
7989001                               241             14             $84,000.00       $20,000.00      $230.77         702
0301332045                            9               238            1                $84,000.00      08/23/2002      42
HAGERSTOWN               IN   47346   01              12.750         124              $19,944.61      09/01/2022      2

8324834                               121             14             $141,626.00      $28,000.00      $366.16         700
0301348413                            5               118            1                $170,000.00     08/23/2002      45
BRIDGEPORT               CT   06610   02              9.750          100              $27,721.55      09/07/2012      2

8326804                               121             14             $97,467.00       $25,000.00      $360.49         707
0301363164                            5               118            1                $105,000.00     08/23/2002      48
TURPIN                   OK   73950   02              12.130         117              $24,742.93      09/05/2012      2
7988973                               241             14             $108,000.00      $27,000.00      $290.27         787
0301330452                            9               238            1                $110,000.00     08/23/2002      27
WICHITA                  KS   67204   01              11.630         123              $26,828.69      09/01/2022      2

8324836                               180             14             $141,141.00      $36,900.00      $425.22         685
0301370334                            6               177            1                $142,500.00     08/23/2002      41
MISHAWAKA                IN   46545   02              11.250         125              $36,740.69      08/28/2017      2

7999659                               300             14             $180,004.00      $55,000.00      $599.69         687
0301337283                            8               297            1                $193,000.00     08/23/2002      37
Delran                   NJ   08075   02              12.500         122              $54,918.85      08/29/2027      2
8324908                               179             14             $99,072.61       $45,397.74      $599.00         680
0301427381                            6               176            1                $117,530.00     08/23/2002      30
Maryville                TN   37804   02              13.780         123              $45,183.76      07/28/2017      2

8038617                               300             14             $136,000.00      $42,000.00      $537.95         672
0301360913                            8               297            1                $158,891.04     08/23/2002      46
Vaughn                   MT   59487   02              15.000         113              $41,973.94      08/28/2027      2

                                                                                                                  Page 91 of 301

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

7999631                               180             14             $141,155.00      $35,000.00      $449.77         644
0301336442                            6               177            1                $147,000.00     08/23/2002      30
Marysville               MI   48040   02              13.300         120              $33,864.53      08/29/2017      2
7988967                               181             14             $135,000.00      $33,750.00      $386.26         702
0301332011                            6               178            1                $135,000.00     08/23/2002      38
OVERLAND PARK            KS   66204   01              11.130         125              $33,531.68      09/01/2017      2

8325080                               180             14             $45,716.00       $75,000.00      $888.10         706
0301354932                            6               177            1                $99,000.00      08/23/2002      45
Orofino                  ID   83544   02              11.750         122              $74,691.05      08/28/2017      2

7988961                               181             14             $141,450.00      $20,000.00      $238.43         691
0301321147                            6               178            1                $143,500.00     08/23/2002      25
INDIANAPOLIS             IN   46236   02              11.880         113              $19,877.26      09/01/2017      2
8326834                               181             14             $110,959.00      $35,000.00      $448.61         665
0301362968                            6               178            1                $124,260.00     08/23/2002      39
GREEN BAY                WI   54304   02              13.250         118              $34,706.22      09/05/2017      2

8328084                               180             14             $74,553.21       $32,606.99      $434.24         662
0301427498                            6               177            1                $91,000.00      08/23/2002      46
Idaho Falls              ID   83404   02              14.000         118              $32,362.96      08/28/2017      2

8325088                               240             14             $134,814.05      $75,000.00      $812.78         796
0301352167                            9               237            1                $183,000.00     08/23/2002      24
GOOSE CREEK              SC   29445   02              11.750         115              $74,762.47      08/28/2022      2
8031537                               181             14             $148,584.00      $53,000.00      $661.88         665
0301350047                            6               178            1                $177,172.00     08/23/2002      38
Indianapolis             IN   46217   02              12.750         114              $52,801.45      09/09/2017      2

8325092                               240             14             $147,821.00      $56,000.00      $636.24         696
0301370987                            9               237            1                $165,159.00     08/23/2002      50
BALTIMORE                MD   21221   02              12.500         124              $55,839.62      08/28/2022      2

8325098                               180             14             $195,000.00      $45,500.00      $524.32         788
0301370870                            6               177            1                $195,000.00     08/23/2002      45
Smithfield               VA   23430   01              11.250         124              $45,203.98      08/28/2017      2
8325110                               300             14             $181,451.00      $55,900.00      $547.89         715
0301334975                            8               297            1                $220,000.00     08/23/2002      50
Denver                   PA   17517   02              11.000         108              $55,792.60      08/28/2027      2

8327972                               181             14             $120,930.00      $35,000.00      $439.96         664
0301397436                            6               178            1                $128,000.00     08/23/2002      35
Louisville               KY   40219   02              12.880         122              $34,870.43      09/19/2017      2

8325652                               180             RFC01          $125,000.00      $50,000.00      $628.51         696
0301326310                            6               177            1                $142,000.00     08/23/2002      50
Catonsville              MD   21228   02              12.880         124              $49,720.87      08/30/2017      2
8325176                               180             14             $57,838.00       $28,500.00      $360.41         666
0301331757                            6               177            1                $74,690.00      08/23/2002      18
RAYTOWN                  MO   64133   02              12.990         116              $28,342.61      08/28/2017      2

8326838                               181             14             $93,055.00       $35,000.00      $445.72         703
0301363214                            6               178            1                $104,000.00     08/23/2002      42
MOSCOW                   ID   83843   02              13.130         124              $34,873.49      09/05/2017      2

8325238                               240             14             $125,933.00      $67,750.00      $740.09         702
0301339982                            9               237            1                $155,000.00     08/23/2002      40
MISSOULA                 MT   59803   02              11.880         125              $67,538.98      08/29/2022      2
8325258                               180             14             $81,000.00       $20,250.00      $256.21         684
0301371035                            6               177            1                $81,000.00      08/23/2002      42
Fort Wayne               IN   46808   01              13.000         125              $20,130.67      08/29/2017      2

8325262                               120             16             $78,257.00       $50,000.00      $761.38         671
0301335097                            5               117            1                $112,000.00     08/23/2002      50
Philadelphia             PA   19114   02              13.500         115              $49,600.00      08/28/2012      2

8325278                               180             14             $109,388.24      $35,000.00      $454.41         647
0301335568                            6               177            1                $130,300.00     08/23/2002      34
MOBILE                   AL   36693   02              13.500         111              $34,723.75      08/28/2017      2
8325292                               300             14             $46,562.00       $52,700.00      $569.71         702
0301331245                            8               297            1                $87,700.00      08/23/2002      50
COLDWATER                OH   45828   02              12.380         114              $52,620.46      08/28/2027      2

8325658                               181             14             $139,407.00      $60,000.00      $720.11         692
0301345799                            6               178            1                $179,000.00     08/23/2002      48
Lakeland                 FL   33813   02              12.000         112              $59,723.75      09/04/2017      2

                                                                                                                  Page 92 of 301

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

8325302                               181             09             $217,742.00      $25,000.00      $320.43         661
0301370342                            6               178            1                $230,461.00     08/23/2002      33
LAS VEGAS                NV   89110   02              13.250         106              $24,906.61      09/03/2017      2
8325308                               180             14             $160,758.65      $52,000.00      $609.94         683
0301337721                            6               177            1                $180,000.00     08/23/2002      37
Everett                  WA   98203   02              11.580         119              $51,671.78      08/28/2017      2

8325322                               180             14             $155,044.00      $49,708.96      $625.00         661
0301427407                            6               177            1                $185,000.00     08/23/2002      40
Denver                   CO   80222   02              12.880         111              $49,635.29      08/28/2017      2

8327636                               181             14             $75,313.00       $25,000.00      $280.24         719
0301391538                            6               178            1                $90,000.00      08/23/2002      43
Saint Louis              MO   63123   02              10.750         112              $24,445.45      09/18/2017      2
8325668                               180             14             $170,925.00      $28,500.00      $360.41         687
0301337614                            6               177            1                $189,000.00     08/23/2002      50
RAMSEY                   MN   55303   02              12.990         106              $28,342.02      08/29/2017      2

8325350                               181             14             $92,457.00       $24,836.00      $310.08         662
0301423299                            6               178            1                $94,900.00      08/23/2002      45
FARGO                    ND   58103   02              12.750         124              $24,777.44      09/01/2017      2

8326236                               179             14             $62,059.68       $30,207.61      $399.56         662
0301427464                            6               176            1                $73,918.00      08/23/2002      46
Luttrell                 TN   37779   02              13.830         125              $29,934.95      07/28/2017      2
8327228                               180             14             $120,414.00      $49,999.38      $628.67         663
0301416632                            6               177            1                $138,000.00     08/23/2002      36
Salem                    OR   97306   02              12.880         124              $49,415.20      08/28/2017      2

8325802                               180             14             $99,419.00       $25,776.83      $343.28         665
0301427365                            6               177            1                $105,804.00     08/23/2002      49
Jackson                  MS   39272   02              14.000         119              $25,653.58      08/28/2017      2

8325396                               300             14             $124,985.00      $40,000.00      $432.42         677
0301335386                            8               297            1                $132,000.00     08/23/2002      45
Shiloh                   IL   62269   02              12.380         125              $39,939.62      08/28/2027      2
7990539                               181             16             $63,538.00       $30,210.00      $392.02         672
0301323820                            6               178            1                $75,000.00      08/23/2002      46
Douglasville             GA   30134   02              13.490         125              $30,051.00      09/10/2017      2

8325908                               180             14             $149,867.34      $89,000.00      $948.79         740
0301350609                            6               177            1                $192,000.00     08/23/2002      35
Quakertown               PA   18951   02              9.860          125              $88,342.10      08/28/2017      2

8325788                               180             14             $129,054.02      $55,741.83      $720.00         680
0301427316                            6               177            1                $148,000.00     08/23/2002      38
West Allis               WI   53227   02              13.400         125              $55,702.31      08/28/2017      2
8144391                               301             14             $150,919.00      $54,000.00      $609.03         687
0301423786                            8               298            1                $171,000.00     08/23/2002      40
West Jordan              UT   84084   02              13.000         120              $53,951.68      09/01/2027      2

8326410                               240             14             $71,790.00       $34,901.02      $434.00         644
0301427555                            9               237            1                $91,000.00      08/23/2002      26
New Ulm                  MN   56073   02              14.000         118              $33,353.66      08/28/2022      2

8325424                               180             14             $145,677.00      $54,300.00      $599.90         693
0301338612                            6               177            1                $160,000.00     08/23/2002      44
Grain Valley             MO   64029   02              10.490         125              $53,920.72      08/28/2017      2
8325428                               180             14             $77,078.17       $74,945.98      $917.88         701
0301426573                            6               177            1                $127,695.00     08/23/2002      40
Glenburke                MD   21061   02              12.380         120              $74,472.84      08/28/2017      2

8325442                               144             14             $70,072.56       $40,904.56      $575.00         676
0301427308                            6               141            1                $89,785.00      08/23/2002      43
Fargo                    ND   58103   02              13.500         124              $40,213.94      08/28/2014      2

8055265                               181             09             $172,500.00      $34,000.00      $455.66         663
0301373858                            6               178            1                $176,000.00     08/23/2002      43
SHAWNEE MISSION          KS   66218   01              14.130         118              $33,888.45      09/01/2017      2
8325916                               181             14             $84,473.00       $74,000.00      $852.74         725
0301362760                            6               178            1                $126,933.00     08/23/2002      33
pace                     FL   32571   02              11.250         125              $73,680.53      09/03/2017      2

8325638                               181             14             $112,486.00      $50,000.00      $529.69         737
0301345849                            6               178            1                $130,000.00     08/23/2002      37
Boise                    ID   83706   02              9.750          125              $49,752.12      09/04/2017      2

                                                                                                                  Page 93 of 301

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

8327194                               180             14             $166,379.87      $52,372.07      $637.00         682
0301426722                            6               177            1                $181,900.00     08/23/2002      34
Cohasset                 MN   55721   02              12.250         121              $51,824.23      08/28/2017      2
8326988                               180             14             $129,126.00      $35,500.00      $418.10         683
0301358495                            6               177            1                $132,000.00     08/23/2002      44
WICHITA                  KS   67220   02              11.650         125              $35,253.40      08/28/2017      2

8326378                               181             14             $46,846.00       $29,050.00      $330.18         747
0301357307                            6               178            1                $70,202.00      08/23/2002      40
BALTIMORE                MD   21215   02              11.000         109              $28,921.64      09/09/2017      2

8325956                               181             14             $123,500.00      $30,000.00      $355.24         741
0301381968                            6               178            1                $130,000.00     08/23/2002      49
Lebanon                  PA   17046   02              11.750         119              $29,862.20      09/03/2017      2
8060611                               300             14             $214,140.00      $70,200.00      $791.21         691
0301378964                            8               297            1                $227,500.00     08/23/2002      49
Fletcher                 VT   05448   02              12.990         125              $70,078.53      08/29/2027      2

8326100                               301             16             $116,786.00      $35,000.00      $413.97         682
0301346227                            8               298            1                $122,623.00     08/23/2002      44
Lanham                   MD   20706   02              13.730         124              $34,972.53      09/05/2027      2

8325712                               180             14             $58,773.00       $40,205.50      $485.90         715
0301417424                            6               177            1                $80,000.00      08/23/2002      35
Kewanee                  IL   61443   02              12.130         124              $39,807.60      08/28/2017      2
8326998                               180             14             $166,500.00      $35,000.00      $460.25         653
0301358248                            6               177            1                $180,000.00     08/23/2002      40
ST JOSEPH                MO   64503   02              13.750         112              $34,880.90      08/28/2017      2

8326126                               120             RFC01          $137,952.00      $24,989.78      $378.30         663
0301427043                            5               117            1                $141,850.00     08/23/2002      40
Saratoga Springs         UT   84043   02              13.350         115              $24,858.52      08/28/2012      2

8326324                               181             14             $86,403.00       $20,000.00      $230.47         709
0301368932                            6               178            1                $111,000.00     08/23/2002      37
Seffner                  FL   33584   02              11.250         96               $19,913.66      09/06/2017      2
8326282                               180             14             $132,654.00      $32,000.00      $391.91         687
0301340147                            6               177            1                $149,000.00     08/23/2002      39
CHARLOTTE                NC   28215   02              12.380         111              $31,817.63      08/30/2017      2

8326226                               180             14             $143,021.00      $35,000.00      $433.09         648
0301341145                            6               177            1                $146,273.00     08/23/2002      41
VANCOUVER                WA   98662   02              12.580         122              $34,866.67      08/29/2017      2

8326268                               180             14             $113,100.91      $38,140.66      $486.34         679
0301417028                            6               177            1                $121,000.00     08/23/2002      35
Redmond                  OR   97756   02              13.150         125              $37,863.57      08/28/2017      2
8011137                               181             14             $88,951.00       $75,000.00      $912.22         710
0301341582                            6               178            1                $135,000.00     08/23/2002      45
Colorado Springs         CO   80916   02              12.250         122              $74,705.32      09/10/2017      2

8327150                               181             14             $178,459.00      $20,000.00      $240.03         684
0301397402                            6               178            1                $188,500.00     08/23/2002      44
Plantation               FL   33317   02              12.000         106              $19,919.53      09/12/2017      2

8325936                               300             14             $84,822.00       $49,000.00      $529.71         754
0301362802                            8               297            1                $127,400.00     08/23/2002      35
yuba city                CA   95991   02              12.380         106              $48,950.95      08/30/2027      2
8325698                               180             14             $116,940.00      $28,000.00      $363.53         688
0301340428                            6               177            1                $129,000.00     08/23/2002      47
KITTRELL                 NC   27544   02              13.500         113              $27,900.91      08/30/2017      2

8326200                               181             14             $114,859.00      $30,000.00      $338.63         689
0301370516                            6               178            1                $136,500.00     08/23/2002      24
SPEARFISH                SD   57783   02              10.880         107              $29,865.89      09/06/2017      2

8325694                               180             14             $145,348.00      $35,000.00      $463.17         648
0301337432                            6               177            1                $154,500.00     08/23/2002      43
INDIAN TRAIL             NC   28079   02              13.880         117              $34,882.36      08/30/2017      2
8019477                               181             14             $134,152.00      $35,000.00      $445.72         647
0301352399                            6               178            1                $165,000.00     08/24/2002      24
Bloomfield               CT   06002   02              13.130         103              $34,873.49      09/06/2017      2

8013099                               181             14             $98,131.00       $39,284.00      $457.67         690
0301346334                            6               178            1                $110,000.00     08/24/2002      38
Noblesville              IN   46060   02              11.450         125              $39,117.54      09/01/2017      2

                                                                                                                  Page 94 of 301

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

8325690                               180             14             $79,702.76       $33,200.00      $419.84         683
0301337762                            6               177            1                $92,000.00      08/24/2002      42
WATERLOO                 IA   50701   02              12.990         123              $33,078.45      08/29/2017      2
8327082                               180             14             $96,664.00       $42,600.00      $501.04         669
0301359469                            6               177            1                $123,000.00     08/24/2002      36
PAPILLION                NE   68046   02              11.630         114              $42,338.12      08/29/2017      2

8074771                               181             14             $127,093.00      $43,000.00      $526.49         661
0301385555                            6               178            1                $146,000.00     08/24/2002      50
Tucson                   AZ   85712   02              12.380         117              $42,748.27      09/23/2017      2

8325224                               180             14             $142,914.00      $40,800.00      $426.04         707
0301370458                            6               177            1                $147,000.00     08/24/2002      45
PUEBLO                   CO   81001   02              9.500          125              $40,488.42      08/30/2017      2
8325118                               120             14             $39,505.00       $35,000.00      $486.10         701
0301334892                            5               117            1                $60,000.00      08/24/2002      28
Belleville               IL   62223   02              11.200         125              $34,679.65      08/29/2012      2

8052721                               181             14             $124,685.00      $30,600.00      $396.37         653
0301376034                            6               178            1                $139,633.33     08/24/2002      45
Colorado Springs         CO   80916   02              13.460         112              $30,124.00      09/10/2017      2

8325710                               181             14             $76,271.38       $36,500.00      $392.01         720
0301337598                            6               178            1                $106,000.00     08/24/2002      19
Bixby                    OK   74008   02              9.990          107              $36,322.97      09/15/2017      2
8049853                               181             14             $75,000.00       $32,500.00      $390.05         668
0301368148                            6               178            1                $86,000.00      08/24/2002      41
BRAZIL                   IN   47834   02              12.000         125              $32,369.25      09/15/2017      2

8328108                               301             14             $32,615.00       $60,000.00      $728.00         698
0301446415                            8               298            1                $75,000.00      08/24/2002      42
PHILADELPHIA             PA   19104   02              14.130         124              $59,909.88      09/03/2027      2

8323500                               180             14             $202,000.00      $47,375.00      $538.17         708
0301339958                            6               177            1                $199,500.00     08/24/2002      45
VALRICO                  FL   33594   02              10.990         125              $47,059.25      08/29/2017      2
8031091                               181             04             $90,012.00       $20,000.00      $230.47         709
0301352621                            6               178            1                $92,000.00      08/24/2002      40
North Ogden              UT   84414   02              11.250         120              $19,913.66      09/06/2017      2

8325616                               180             14             $104,381.00      $58,000.00      $677.56         680
0301362745                            6               177            1                $130,000.00     08/24/2002      40
SOUTHAVEN                MS   38671   02              11.500         125              $57,755.38      08/30/2017      2

8052663                               301             14             $239,027.00      $48,000.00      $528.75         718
0301376125                            8               298            1                $230,000.00     08/24/2002      50
Apopka                   FL   32712   02              12.650         125              $47,931.76      09/13/2027      2
8326976                               181             14             $92,721.00       $25,000.00      $277.13         683
0301363636                            6               178            1                $120,000.00     08/24/2002      34
SAND SPRINGS             OK   74063   02              10.550         99               $24,884.82      09/05/2017      2

8325720                               180             14             $122,187.00      $27,800.00      $333.47         689
0301337382                            6               177            1                $120,000.00     08/24/2002      32
GOULDSBORO               PA   18424   02              11.990         125              $27,554.32      08/29/2017      2

8325732                               300             14             $100,000.00      $30,000.00      $364.00         672
0301341012                            8               297            1                $128,000.00     08/24/2002      44
FINDLAY                  OH   45840   02              14.130         102              $29,978.13      08/30/2027      2
8329200                               181             14             $438,624.00      $50,000.00      $620.34         669
0301419339                            6               178            1                $486,000.00     08/24/2002      50
ESCONDIDO                CA   92025   02              12.630         101              $49,810.41      09/27/2017      2

8325734                               180             14             $200,591.00      $53,000.00      $555.94         724
0301336269                            6               177            1                $230,000.00     08/24/2002      18
Perry                    MI   48872   02              9.580          111              $52,598.08      08/29/2017      2

8019491                               181             14             $137,134.70      $34,000.00      $391.80         662
0301352464                            6               178            1                $138,335.00     08/24/2002      36
Moore                    OK   73160   02              11.250         124              $33,853.22      09/06/2017      2
8325402                               180             14             $67,969.17       $37,500.00      $425.99         720
0301337879                            6               177            1                $97,000.00      08/24/2002      28
Kettering                OH   45419   02              10.990         109              $36,932.70      08/29/2017      2

8325348                               180             14             $107,999.00      $38,000.00      $453.02         680
0301362661                            6               177            1                $120,000.00     08/24/2002      45
Miramar                  FL   33023   02              11.880         122              $37,764.80      08/29/2017      2

                                                                                                                  Page 95 of 301

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

8325792                               180             14             $96,643.00       $25,000.00      $337.15         660
0301362778                            6               177            1                $100,000.00     08/24/2002      43
Independence             MO   64050   02              14.250         122              $24,877.74      08/30/2017      2
8027747                               300             14             $237,860.22      $39,950.00      $423.72         693
0301350534                            8               297            1                $251,000.00     08/24/2002      39
Corona                   CA   92879   02              12.100         111              $39,886.70      08/29/2027      2

8325356                               241             14             $85,323.00       $27,610.43      $321.51         702
0301423562                            9               238            1                $101,000.00     08/24/2002      22
NEWFIELD                 NY   14867   02              12.900         112              $27,346.44      09/01/2022      2

8022105                               241             14             $172,231.68      $23,150.00      $298.44         644
0301355491                            9               238            1                $163,566.00     08/24/2002      43
Molalla                  OR   97038   02              14.630         120              $23,117.20      09/03/2022      2
8325856                               300             14             $137,070.00      $50,000.00      $612.43         716
0301342911                            8               297            1                $154,000.00     08/24/2002      46
Middleburg               FL   32068   02              14.280         122              $49,377.02      08/30/2027      2

8325386                               181             14             $152,628.00      $38,475.10      $471.71         707
0301423463                            6               178            1                $164,000.00     08/24/2002      34
STATEN ISLAND            NY   10302   02              12.400         117              $38,445.62      09/01/2017      2

8325648                               180             14             $96,598.47       $30,600.00      $338.25         777
0301336335                            6               177            1                $127,000.00     08/24/2002      38
York                     PA   17404   02              10.500         101              $30,386.64      08/29/2017      2
8326216                               180             14             $82,770.82       $35,265.00      $423.01         691
0301349593                            6               177            1                $98,000.00      08/24/2002      46
Wasco                    CA   93288   02              11.990         121              $35,122.99      08/29/2017      2

8326208                               181             09             $125,121.00      $34,500.00      $436.51         652
0301370524                            6               178            1                $127,723.00     08/24/2002      40
Loganville               GA   30052   02              13.000         125              $34,373.80      09/06/2017      2

8325932                               300             14             $35,353.00       $65,800.00      $687.68         702
0301341640                            8               297            1                $81,000.00      08/24/2002      45
AKRON                    OH   44306   02              11.890         125              $65,238.22      08/29/2027      2
8031699                               181             14             $226,937.88      $60,200.00      $684.23         718
0301351326                            6               178            1                $230,000.00     08/24/2002      49
Marysville               WA   98270   02              11.000         125              $59,799.15      09/05/2017      2

8326128                               181             14             $121,000.00      $30,000.00      $360.05         707
0301381778                            6               178            1                $121,000.00     08/24/2002      40
Muskegon                 MI   49442   01              12.000         125              $29,834.40      09/04/2017      2

8027107                               301             14             $208,680.00      $75,000.00      $776.10         712
0301344941                            8               298            1                $229,000.00     08/25/2002      37
OCEANSIDE                CA   92054   02              11.750         124              $74,873.60      09/01/2027      2
8325670                               181             14             $130,500.00      $35,700.00      $400.18         701
0301337531                            6               178            1                $154,000.00     08/25/2002      45
Ames                     IA   50010   02              10.750         108              $35,538.54      09/15/2017      2

8007723                               120             14             $169,000.00      $41,900.00      $577.17         723
0301345138                            5               117            1                $169,000.00     08/25/2002      49
Papillion                NE   68046   02              11.000         125              $41,315.41      08/30/2012      2

8326886                               180             14             $97,046.00       $33,700.00      $412.62         643
0301354759                            6               177            1                $104,600.00     08/26/2002      41
MARSHFIELD               MO   65706   02              12.380         125              $33,564.37      08/30/2017      2
8011973                               181             14             $129,000.00      $26,500.00      $311.68         740
0301340402                            6               178            1                $137,400.00     08/26/2002      42
Joppa                    MD   21085   02              11.630         114              $26,389.55      09/01/2017      2

8326990                               144             14             $169,770.64      $42,609.24      $546.81         729
0301427514                            6               141            1                $173,310.00     08/26/2002      41
San Bernardino           CA   92316   02              11.500         123              $42,075.87      08/30/2014      2

8010909                               181             09             $216,000.00      $75,000.00      $912.22         725
0301342036                            6               178            1                $240,000.00     08/26/2002      44
Brighton                 CO   80601   02              12.250         122              $74,705.32      09/10/2017      2
7990595                               181             14             $94,140.00       $60,000.00      $720.06         727
0301330817                            6               178            1                $125,000.00     08/26/2002      48
Lehigh Acres             FL   33936   02              11.990         124              $59,603.22      09/03/2017      2

8013237                               181             14             $89,241.00       $41,000.00      $492.07         664
0301342440                            6               178            1                $105,000.00     08/26/2002      37
Moorhead                 MN   56560   02              12.000         125              $40,727.29      09/01/2017      2

                                                                                                                  Page 96 of 301

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

8095527                               241             14             $81,631.00       $56,700.00      $614.66         697
0301471835                            9               238            1                $110,977.00     08/26/2002      42
Roy                      UT   84067   02              11.760         125              $56,640.76      09/24/2022      2
8326958                               181             04             $94,256.00       $35,000.00      $384.19         741
0301364006                            6               178            1                $118,900.00     08/26/2002      34
Louisville               KY   40241   02              10.380         109              $34,804.12      09/13/2017      2

8326992                               181             14             $128,000.00      $32,000.00      $393.37         671
0301358040                            6               178            1                $128,000.00     08/26/2002      43
MERRIAM                  KS   66202   01              12.450         125              $31,938.63      09/15/2017      2

8327178                               300             14             $41,860.00       $51,890.00      $567.72         682
0301358800                            8               297            1                $82,000.00      08/26/2002      42
Bolivar                  MO   65613   02              12.550         115              $51,809.23      08/30/2027      2
7996475                               181             14             $91,690.00       $27,500.00      $341.18         681
0301338562                            6               178            1                $97,000.00      08/26/2002      41
JACKSONVILLE             AL   36265   02              12.630         123              $27,395.74      09/01/2017      2

8011175                               181             14             $95,264.00       $44,000.00      $560.33         693
0301340329                            6               178            1                $112,748.00     08/26/2002      40
Westport                 IN   47283   02              13.130         124              $43,830.98      09/15/2017      2

8327258                               180             14             $96,300.00       $37,000.00      $460.26         661
0301358339                            6               177            1                $107,000.00     08/26/2002      44
VINTON                   IA   52349   01              12.680         125              $36,860.37      08/30/2017      2
8327262                               180             14             $128,099.78      $16,000.00      $186.91         714
0301359352                            6               177            1                $125,425.00     08/26/2002      36
OMAHA                    NE   68144   02              11.500         115              $15,884.96      08/30/2017      2

8327280                               241             14             $77,900.00       $20,000.00      $212.25         704
0301358347                            9               238            1                $80,000.00      08/26/2002      45
WICHITA                  KS   67204   02              11.430         123              $19,978.17      09/01/2022      2

8327284                               180             14             $150,876.00      $35,000.00      $390.15         707
0301358263                            6               177            1                $178,500.00     08/26/2002      30
SPARKS                   NV   89436   02              10.650         105              $34,759.31      08/30/2017      2
8327422                               181             14             $100,000.00      $30,000.00      $379.38         662
0301358487                            6               178            1                $119,000.00     08/26/2002      31
Racine                   WI   53406   02              12.990         110              $29,890.15      09/06/2017      2

8015621                               181             14             $92,149.00       $25,000.00      $266.74         726
0301345427                            6               178            1                $120,000.00     08/26/2002      43
Yerington                NV   89447   02              9.880          98               $24,877.48      09/01/2017      2

8015655                               181             14             $105,098.00      $24,100.00      $312.90         650
0301347266                            6               178            1                $109,500.00     08/26/2002      35
Apache Junction          AZ   85219   02              13.500         118              $23,778.42      09/01/2017      2
7906571                               181             14             $167,119.00      $27,000.00      $340.73         688
0301346466                            6               178            1                $162,500.00     08/26/2002      49
Colorado Springs         CO   80922   02              12.950         120              $26,730.76      09/05/2017      2

8328166                               241             14             $112,500.00      $43,750.00      $540.07         660
0301446670                            9               238            1                $125,000.00     08/26/2002      27
WYOMING                  MI   49509   01              13.880         125              $43,667.43      09/03/2022      2

8328276                               301             14             $80,800.00       $45,400.00      $461.48         725
0301446712                            8               298            1                $101,000.00     08/26/2002      32
Tulare                   CA   93274   01              11.500         125              $45,305.26      09/03/2027      2
8328284                               301             14             $141,750.00      $55,000.00      $630.69         697
0301446464                            8               298            1                $162,500.00     08/26/2002      27
CHICOPEE                 MA   01020   02              13.250         122              $54,913.17      09/03/2027      2

8015695                               181             14             $62,259.00       $50,000.00      $640.87         679
0301346110                            6               178            1                $93,500.00      08/26/2002      32
Fayetteville             AR   72704   02              13.250         121              $49,821.31      09/01/2017      2

8327252                               180             14             $185,902.05      $35,000.00      $454.41         645
0301358677                            6               177            1                $199,000.00     08/26/2002      45
BLUE SPRINGS             MO   64015   02              13.500         112              $34,677.65      08/30/2017      2
7996491                               181             14             $18,000.00       $25,000.00      $312.21         677
0301330700                            6               178            1                $42,000.00      08/26/2002      47
MC COOL JUNCTION         NE   68401   02              12.750         103              $24,858.76      09/01/2017      2

8326770                               180             14             $113,492.00      $50,847.94      $594.00         760
0301427456                            6               177            1                $135,000.00     08/26/2002      35
Porterville              CA   93257   02              11.500         122              $50,734.56      08/30/2017      2

                                                                                                                  Page 97 of 301

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

8015781                               300             09             $290,700.00      $50,000.00      $535.87         678
0301344495                            8               297            1                $323,000.00     08/26/2002      49
Tallahassee              FL   32312   02              12.250         106              $49,948.84      08/30/2027      2
8027181                               181             14             $43,210.00       $35,000.00      $396.71         702
0301349320                            6               178            1                $67,000.00      08/26/2002      40
Evansville               IN   47713   02              10.950         117              $34,844.59      09/01/2017      2

8064423                               181             14             $129,670.00      $26,000.00      $316.07         691
0301376265                            6               178            1                $136,500.00     08/26/2002      42
Hanover                  PA   17331   02              12.240         115              $25,897.74      09/01/2017      2

8064455                               181             14             $129,000.00      $32,860.00      $412.96         692
0301384590                            6               178            1                $131,443.00     08/26/2002      41
Fountain                 MN   55935   02              12.870         124              $32,738.27      09/01/2017      2
8326118                               121             14             $158,091.00      $50,000.00      $731.88         672
0301371050                            5               118            1                $194,000.00     08/26/2002      44
PASADENA                 MD   21122   02              12.500         108              $49,575.70      09/03/2012      2

8325580                               120             04             $92,277.00       $34,918.08      $543.00         714
0301416541                            5               117            1                $116,000.00     08/26/2002      37
Dallas                   PA   18612   02              14.040         110              $34,508.14      08/30/2012      2

8325454                               180             14             $50,566.25       $18,904.45      $233.00         694
0301421699                            6               177            1                $58,000.00      08/26/2002      24
Watkins Glen             NY   14891   02              12.500         120              $18,644.91      08/30/2017      2
8003551                               181             09             $139,639.00      $72,860.00      $822.42         704
0301335311                            6               178            1                $170,000.00     08/26/2002      49
WICHITA                  KS   67205   02              10.880         125              $72,520.81      09/01/2017      2

8003181                               181             14             $64,306.24       $30,000.00      $362.47         706
0301334082                            6               178            1                $81,500.00      08/26/2002      34
Augusta                  GA   30906   02              12.130         116              $29,820.17      09/15/2017      2

8052687                               181             14             $89,359.00       $35,000.00      $459.78         696
0301375911                            6               178            1                $110,000.00     08/26/2002      37
Port Saint Lucie         FL   34953   02              13.730         114              $34,880.68      09/10/2017      2
8052681                               181             14             $131,208.00      $45,000.00      $531.56         704
0301375903                            6               178            1                $145,000.00     08/26/2002      25
Evansville               WI   53536   02              11.710         122              $44,072.40      09/16/2017      2

8003553                               181             14             $67,362.00       $30,000.00      $387.01         692
0301340998                            6               178            1                $85,000.00      08/26/2002      41
DAYTON                   OH   45410   02              13.380         115              $29,894.15      09/01/2017      2

8003555                               181             14             $65,436.64       $32,600.00      $380.83         762
0301340345                            6               178            1                $83,000.00      08/26/2002      42
PORT HURON               MI   48060   02              11.500         119              $32,392.79      09/01/2017      2
8052649                               181             14             $101,335.00      $39,000.00      $441.56         711
0301375804                            6               178            1                $118,500.00     08/26/2002      38
Dearborn                 MI   48124   02              10.930         119              $38,818.11      09/10/2017      2

8052645                               181             14             $137,547.00      $53,000.00      $665.53         695
0301371324                            6               178            1                $155,500.00     08/26/2002      36
Cocoa                    FL   32926   02              12.850         123              $52,802.97      09/17/2017      2

8008803                               181             14             $75,408.85       $30,000.00      $355.24         737
0301340527                            6               178            1                $95,000.00      08/26/2002      42
Waycross                 GA   31503   02              11.750         111              $29,876.42      09/05/2017      2
8002935                               300             14             $114,673.00      $75,000.00      $776.10         706
0301339255                            8               297            1                $171,000.00     08/26/2002      46
Sparks                   NV   89434   02              11.750         111              $74,873.60      08/30/2027      2

8002547                               181             09             $196,200.00      $35,000.00      $477.69         651
0301332383                            6               178            1                $218,000.00     08/26/2002      17
Miami                    FL   33186   02              14.490         107              $34,889.21      09/01/2017      2

8051957                               181             14             $144,100.00      $45,500.00      $527.92         708
0301371860                            6               178            1                $151,700.00     08/26/2002      49
Cedar Rapids             IA   52405   02              11.380         125              $45,207.39      09/03/2017      2
8326682                               180             14             $143,300.00      $40,000.00      $444.15         699
0301355244                            6               177            1                $160,000.00     08/26/2002      21
OLATHE                   KS   66062   02              10.580         115              $39,615.71      08/30/2017      2

8051937                               301             14             $165,347.00      $58,500.00      $616.14         771
0301366159                            8               298            1                $199,000.00     08/26/2002      40
HEBRON                   OH   43025   02              12.000         113              $58,437.41      09/01/2027      2

                                                                                                                  Page 98 of 301

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

8050651                               181             14             $104,800.00      $32,000.00      $389.22         695
0301360657                            6               178            1                $127,000.00     08/26/2002      45
Pittsburgh               PA   15223   02              12.250         108              $31,872.69      09/04/2017      2
8001517                               181             14             $69,963.00       $35,000.00      $408.87         710
0301331146                            6               178            1                $85,000.00      08/26/2002      39
LEWISBURG                OH   45338   02              11.500         124              $34,777.52      09/01/2017      2

8022839                               301             09             $133,216.00      $50,000.00      $559.22         666
0301346441                            8               298            1                $148,000.00     08/26/2002      49
Avondale                 AZ   85323   02              12.880         124              $49,976.46      09/22/2027      2

8049841                               181             14             $74,000.00       $17,990.00      $200.26         739
0301367967                            6               178            1                $74,000.00      08/26/2002      35
KOKOMO                   IN   46901   02              10.630         125              $17,907.69      09/01/2017      2
8052723                               181             14             $31,517.00       $31,500.00      $397.10         687
0301376042                            6               178            1                $60,000.00      08/26/2002      43
Roundup                  MT   59072   02              12.930         106              $31,384.00      09/10/2017      2

8022801                               180             14             $93,600.00       $29,200.00      $348.10         767
0301343430                            6               177            1                $117,000.00     08/26/2002      42
Rose Hill                KS   67133   02              11.880         105              $29,026.30      08/29/2017      2

8049373                               241             14             $59,551.00       $25,000.00      $308.16         670
0301368585                            9               238            1                $75,000.00      08/26/2002      37
Fort Wayne               IN   46808   02              13.850         113              $24,940.47      09/01/2022      2
8022233                               181             14             $132,611.00      $55,000.00      $642.19         684
0301347084                            6               178            1                $160,000.00     08/26/2002      44
Hope                     IN   47246   02              11.490         118              $54,752.07      09/01/2017      2

8003613                               181             14             $121,500.00      $36,250.00      $446.56         666
0301335071                            6               178            1                $134,000.00     08/26/2002      36
TRINITY                  NC   27370   02              12.490         118              $36,110.76      09/01/2017      2

8052773                               181             14             $162,000.00      $38,400.00      $485.60         671
0301369161                            6               178            1                $161,000.00     08/26/2002      36
Waukesha                 WI   53188   02              12.990         125              $38,259.40      09/03/2017      2
8046835                               301             14             $111,261.00      $33,700.00      $399.23         679
0301364543                            8               298            1                $116,000.00     08/26/2002      44
Flint                    MI   48532   02              13.750         125              $33,659.52      09/03/2027      2

8045537                               300             14             $115,297.00      $35,000.00      $431.39         640
0301362026                            8               297            1                $130,000.00     08/26/2002      41
Page                     AZ   86040   02              14.380         116              $34,963.21      08/30/2027      2

8045535                               300             04             $268,469.00      $35,000.00      $378.36         694
0301361770                            8               297            1                $275,000.00     08/26/2002      48
San Mateo                CA   94401   02              12.380         111              $34,964.98      08/30/2027      2
8045529                               300             14             $149,592.00      $62,550.00      $682.02         700
0301361556                            8               297            1                $200,000.00     08/26/2002      42
Ogden                    UT   84414   02              12.500         107              $61,882.52      08/30/2027      2

8045065                               181             14             $101,144.00      $39,000.00      $455.59         678
0301360004                            6               178            1                $127,187.00     08/26/2002      33
San Bernardino           CA   92405   02              11.500         111              $38,831.13      09/11/2017      2

7989013                               181             14             $168,000.00      $35,000.00      $411.66         740
0301330387                            6               178            1                $170,000.00     08/26/2002      45
BOISE                    ID   83702   01              11.630         120              $34,837.34      09/01/2017      2
8324366                               180             14             $78,366.00       $37,000.00      $391.96         715
0301339974                            6               177            1                $106,518.00     08/26/2002      24
Jacksonville             FL   32210   02              9.750          109              $36,723.76      08/30/2017      2

8043493                               181             14             $107,510.00      $42,500.00      $530.76         677
0301362463                            6               178            1                $129,000.00     08/26/2002      35
Soddy Daisy              TN   37379   02              12.750         117              $42,340.77      09/03/2017      2

8003567                               181             14             $53,757.00       $28,743.00      $320.86         736
0301336525                            6               178            1                $66,000.00      08/26/2002      37
BROMLEY                  KY   41016   02              10.680         125              $28,108.46      09/01/2017      2
8042565                               120             09             $300,167.00      $40,000.00      $573.65         763
0301360434                            5               117            1                $327,335.00     08/26/2002      40
Stafford                 VA   22554   02              11.990         104              $39,472.82      08/30/2012      2

8041453                               181             14             $92,839.00       $30,000.00      $326.99         745
0301360749                            6               178            1                $140,000.00     08/26/2002      30
Broken Arrow             OK   74012   02              10.250         88               $29,857.92      09/13/2017      2

                                                                                                                  Page 99 of 301

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

8079111                               182             14             $197,783.26      $45,750.00      $563.88         681
0301388153                            6               179            1                $195,000.00     08/26/2002      31
Madisonville             LA   70447   02              12.500         125              $45,662.68      10/01/2017      2
8325044                               300             14             $93,993.00       $33,000.00      $323.44         750
0301339990                            8               297            1                $106,000.00     08/26/2002      27
Jeffersonville           IN   47130   02              11.000         120              $32,936.60      08/30/2027      2

8003587                               181             14             $68,000.00       $20,000.00      $232.06         681
0301338646                            6               178            1                $83,466.00      08/26/2002      29
LEBANON                  IL   62254   02              11.380         106              $19,914.64      09/01/2017      2

8036971                               241             14             $194,203.00      $48,900.00      $521.48         663
0301355335                            9               238            1                $194,500.00     08/26/2002      37
Upper Marlboro           MD   20774   02              11.500         125              $48,793.79      09/06/2022      2
8003591                               241             14             $120,082.00      $50,000.00      $626.31         660
0301334561                            9               238            1                $146,000.00     08/26/2002      49
HERCULANEUM              MO   63048   02              14.130         117              $49,876.36      09/01/2022      2

8036061                               61              14             $161,263.00      $58,900.00      $1,309.90       692
0301358925                            4               58             1                $190,000.00     08/26/2002      35
Sterling Heights         MI   48310   02              11.990         116              $54,298.14      09/01/2007      2

8325206                               180             14             $163,144.00      $53,500.00      $566.76         731
0301370359                            6               177            1                $174,000.00     08/26/2002      48
STERLING                 CO   80751   02              9.750          125              $52,965.23      08/30/2017      2
8325218                               180             14             $207,118.00      $50,000.00      $588.07         675
0301370391                            6               177            1                $211,000.00     08/26/2002      44
AURORA                   CO   80013   02              11.630         122              $49,685.90      08/30/2017      2

8326592                               301             14             $187,573.30      $100,000.00     $1,071.74       755
0301371142                            8               298            1                $240,000.00     08/26/2002      39
LONG BEACH               CA   90806   02              12.250         120              $99,897.66      09/05/2027      2

8325220                               180             14             $71,646.19       $46,200.00      $517.88         712
0301370300                            6               177            1                $114,000.00     08/26/2002      44
MISHAWAKA                IN   46544   02              10.750         104              $45,991.06      08/30/2017      2
8325252                               180             14             $121,454.00      $35,000.00      $401.78         703
0301335188                            6               177            1                $135,000.00     08/26/2002      34
Frederick                MD   21703   02              11.180         116              $34,770.79      08/30/2017      2

8325334                               180             14             $89,484.00       $35,000.00      $370.78         714
0301345765                            6               177            1                $110,000.00     08/26/2002      41
Lakeland                 FL   33810   02              9.750          114              $34,738.68      08/30/2017      2

8326562                               180             14             $73,052.93       $43,432.82      $579.58         680
0301426805                            6               177            1                $96,000.00      08/26/2002      38
Huber Heights            OH   45424   02              14.040         122              $42,951.96      08/30/2017      2
8003601                               181             14             $206,694.00      $60,000.00      $724.94         681
0301340410                            6               178            1                $233,000.00     08/26/2002      47
SAINT JOHN               IN   46373   02              12.130         115              $59,761.42      09/01/2017      2

8325432                               180             14             $84,417.00       $30,000.00      $331.62         725
0301370920                            6               177            1                $128,000.00     08/26/2002      45
Scottsburg               IN   47170   02              10.500         90               $29,523.71      08/30/2017      2

8325438                               180             14             $99,411.00       $28,000.00      $331.38         700
0301370995                            6               177            1                $118,000.00     08/26/2002      35
Wellford                 SC   29385   02              11.740         108              $27,884.55      08/30/2017      2
8326264                               300             09             $248,915.14      $35,000.00      $406.51         641
0301350807                            8               297            1                $242,500.00     08/26/2002      35
Grainesville             VA   20155   02              13.450         118              $34,956.02      08/30/2027      2

8325488                               180             09             $231,148.00      $61,850.00      $683.69         753
0301371027                            6               177            1                $265,000.00     08/26/2002      37
Mesa                     AZ   85212   02              10.500         111              $61,563.75      08/30/2017      2

8325530                               120             14             $124,046.98      $35,676.02      $559.95         663
0301427050                            5               117            1                $133,500.00     08/26/2002      43
Indianapolis             IN   46219   02              14.280         120              $34,541.57      08/30/2012      2
8325548                               180             09             $240,000.00      $42,500.00      $476.40         756
0301370839                            6               177            1                $257,000.00     08/26/2002      37
Walkersville             MD   21793   02              10.750         110              $42,210.41      08/30/2017      2

8325898                               180             14             $130,000.00      $32,500.00      $344.29         728
0301347910                            6               177            1                $130,000.00     08/26/2002      42
Overland Park            KS   66204   02              9.750          125              $32,361.08      08/30/2017      2

                                                                                                                  Page 100 of 301

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

8325550                               180             14             $200,000.00      $41,500.00      $484.80         722
0301370888                            6               177            1                $200,000.00     08/26/2002      35
Pleasant Prairie         WI   53158   01              11.500         121              $41,124.98      08/30/2017      2
7996485                               181             09             $124,186.00      $47,500.00      $547.36         669
0301325924                            6               178            1                $161,000.00     08/26/2002      29
GAINESVILLE              FL   32608   02              11.250         107              $47,294.95      09/01/2017      2

8325556                               180             14             $164,723.54      $41,108.37      $500.00         687
0301416665                            6               177            1                $165,000.00     08/26/2002      42
lagrange                 KY   40031   02              12.250         125              $40,930.10      08/30/2017      2

8325906                               180             14             $149,724.56      $48,700.00      $561.19         663
0301351581                            6               177            1                $158,900.00     08/26/2002      45
Barnesville              MN   56514   02              11.250         125              $48,265.64      08/26/2017      2
8003631                               181             14             $105,000.00      $22,000.00      $251.79         747
0301335220                            6               178            1                $105,000.00     08/26/2002      41
WAUSEON                  OH   43567   01              11.130         121              $21,855.17      09/01/2017      2

8326458                               120             14             $162,168.00      $43,787.25      $644.86         699
0301427035                            5               117            1                $188,356.00     08/26/2002      41
Dyersburg                TN   38024   02              12.650         110              $43,534.89      08/30/2012      2

8326454                               180             14             $172,835.66      $45,000.00      $492.56         749
0301351730                            6               177            1                $175,000.00     08/26/2002      45
Kremmling                CO   80459   02              10.330         125              $44,573.04      08/30/2017      2
8026451                               181             14             $114,000.00      $41,500.00      $481.51         744
0301346748                            6               178            1                $136,500.00     08/26/2002      35
BARBERTON                OH   44203   02              11.380         114              $41,322.92      09/01/2017      2

8326368                               180             14             $231,577.00      $75,000.00      $777.52         715
0301351417                            6               177            1                $246,000.00     08/26/2002      46
Centreville              VA   20120   02              9.380          125              $74,420.75      08/30/2017      2

8052695                               181             14             $133,168.00      $24,000.00      $303.50         668
0301375945                            6               178            1                $141,804.00     08/26/2002      22
Saint Petersburg         FL   33709   02              12.990         111              $23,912.13      09/11/2017      2
8325586                               120             14             $60,413.00       $17,075.57      $259.00         709
0301427027                            5               117            1                $62,000.00      08/26/2002      30
Berwick                  PA   18603   02              13.400         125              $16,842.29      08/30/2012      2

8325614                               181             14             $120,796.12      $35,000.00      $408.87         701
0301345781                            6               178            1                $130,500.00     08/26/2002      41
Colorado Springs         CO   80915   02              11.500         120              $34,852.39      09/04/2017      2

8003615                               181             04             $107,000.00      $26,000.00      $301.67         702
0301334868                            6               178            1                $110,000.00     08/26/2002      45
WEST CARROLLTON          OH   45449   01              11.380         121              $25,889.05      09/01/2017      2
8003619                               181             14             $101,856.00      $40,800.00      $447.85         755
0301335261                            6               178            1                $114,127.00     08/26/2002      29
FORT WAYNE               IN   46809   02              10.380         125              $40,608.98      09/01/2017      2

8003621                               181             14             $206,000.00      $32,700.00      $379.41         706
0301335246                            6               178            1                $206,000.00     08/26/2002      43
BERRYTON                 KS   66409   01              11.380         116              $32,425.42      09/01/2017      2

8325708                               240             14             $93,009.00       $33,975.00      $425.57         667
0301337499                            9               237            1                $104,000.00     08/26/2002      33
SPRING VALLEY            MN   55975   02              14.130         123              $33,772.66      08/30/2022      2
8325714                               180             14             $122,454.00      $30,000.00      $382.14         670
0301337291                            6               177            1                $135,000.00     08/26/2002      36
SPOKANE                  WA   99218   02              13.130         113              $29,836.55      08/30/2017      2

8325810                               180             14             $107,786.00      $29,187.04      $377.00         690
0301414868                            6               177            1                $109,965.00     08/26/2002      47
Newburgh                 IN   47630   02              13.400         125              $29,062.62      08/30/2017      2

8325994                               120             14             $41,175.71       $27,912.19      $422.54         686
0301416343                            5               117            1                $61,000.00      08/26/2002      20
Sheboygan                WI   53081   02              13.350         114              $27,510.29      08/30/2012      2
8033299                               180             14             $74,946.00       $35,000.00      $414.45         706
0301347860                            6               177            1                $89,500.00      08/26/2002      39
Warren                   PA   16365   02              11.750         123              $34,782.67      08/30/2017      2

8325844                               180             14             $210,678.57      $49,946.10      $628.00         660
0301417002                            6               177            1                $210,000.00     08/26/2002      42
Maple Grove              MN   55369   02              12.880         125              $49,653.62      08/30/2017      2

                                                                                                                  Page 101 of 301

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

8033259                               180             14             $80,000.00       $45,000.00      $529.27         760
0301360384                            6               177            1                $100,000.00     08/26/2002      30
Frankfort                NY   13340   02              11.630         125              $44,717.28      08/29/2017      2
8325876                               180             14             $39,236.00       $48,297.75      $600.00         754
0301427506                            6               177            1                $79,000.00      08/26/2002      29
Jim Falls                WI   54748   02              12.650         111              $48,206.89      08/30/2017      2

8326044                               180             14             $163,939.00      $39,169.73      $485.07         722
0301426581                            6               177            1                $165,000.00     08/26/2002      45
Sandy                    UT   84094   02              12.590         124              $38,720.05      08/30/2017      2

8326256                               180             14             $65,764.85       $26,500.00      $333.11         654
0301350401                            6               177            1                $75,000.00      08/26/2002      42
Ashby                    MN   56309   02              12.880         124              $26,352.06      08/30/2017      2
8326254                               180             14             $196,057.00      $49,300.00      $575.92         687
0301395182                            6               177            1                $198,231.00     08/26/2002      32
Erie                     CO   80516   02              11.500         124              $48,986.64      08/30/2017      2

8326244                               181             14             $20,221.00       $34,738.00      $437.24         709
0301352886                            6               178            1                $50,000.00      08/26/2002      40
HORNELL                  NY   14843   02              12.900         110              $34,515.98      09/01/2017      2

8326238                               180             14             $139,862.00      $75,000.00      $777.52         714
0301349247                            6               177            1                $175,110.00     08/26/2002      42
Gilbert                  AZ   85297   02              9.380          123              $74,415.29      08/30/2017      2
8326220                               180             14             $101,884.00      $30,000.00      $368.78         672
0301348348                            6               177            1                $122,000.00     08/26/2002      27
St Thomas                PA   17252   02              12.450         109              $29,825.39      08/30/2017      2

8326364                               180             14             $107,660.55      $50,000.00      $594.47         698
0301350872                            6               177            1                $128,500.00     08/26/2002      45
Berryton                 KS   66409   02              11.830         123              $49,799.18      08/30/2017      2

8003639                               241             14             $125,000.00      $15,000.00      $174.41         691
0301340691                            9               238            1                $125,000.00     08/26/2002      42
ELSMERE                  KY   41018   01              12.880         112              $14,959.15      09/01/2022      2
8326356                               180             14             $129,979.24      $75,000.00      $805.50         713
0301349437                            6               177            1                $175,000.00     08/26/2002      36
Litchfield Park          AZ   85340   02              9.990          118              $74,452.10      08/30/2017      2

8003641                               301             14             $80,981.00       $50,000.00      $563.92         668
0301340923                            8               298            1                $106,000.00     08/26/2002      34
BEECH GROVE              IN   46107   02              13.000         124              $49,955.26      09/01/2027      2

8326050                               180             14             $89,415.00       $31,546.03      $397.06         707
0301427431                            6               177            1                $99,350.00      08/26/2002      26
Crestline                OH   44827   02              12.900         122              $31,308.04      08/30/2017      2
8326338                               120             14             $43,638.61       $34,999.47      $507.21         687
0301414488                            5               117            1                $65,000.00      08/26/2002      38
Tecumseh                 OK   74873   02              12.250         121              $34,480.17      08/30/2012      2

8326138                               181             14             $168,500.00      $39,000.00      $455.35         732
0301382065                            6               178            1                $168,500.00     08/26/2002      44
Stewartstown             PA   17363   02              11.490         124              $38,830.03      09/04/2017      2

8052699                               181             14             $134,206.00      $39,200.00      $502.44         688
0301375960                            6               178            1                $139,000.00     08/26/2002      42
Saint Clair Shores       MI   48081   02              13.250         125              $39,060.01      09/12/2017      2
8326074                               180             14             $165,500.00      $47,000.00      $625.92         684
0301346375                            6               177            1                $170,000.00     08/26/2002      46
TROY                     OH   45318   02              14.000         125              $46,843.84      08/30/2017      2

8139189                               181             14             $143,687.00      $45,600.00      $595.83         660
0301421004                            6               178            1                $152,000.00     08/26/2002      31
OVERLAND PARK            KS   66210   02              13.630         125              $45,521.92      09/01/2017      2

8326408                               181             14             $118,000.00      $29,500.00      $349.32         698
0301381869                            6               178            1                $120,000.00     08/27/2002      40
Belton                   MO   64012   02              11.750         123              $29,378.48      09/05/2017      2
8326320                               181             14             $106,795.00      $45,000.00      $525.69         702
0301368874                            6               178            1                $121,500.00     08/27/2002      45
Taylors                  SC   29687   02              11.500         125              $44,713.95      09/10/2017      2

8326444                               181             14             $177,206.00      $46,500.00      $554.34         661
0301392395                            6               178            1                $179,000.00     08/27/2002      28
Chamblee                 GA   30341   02              11.880         125              $46,310.70      09/11/2017      2

                                                                                                                  Page 102 of 301

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

8326646                               241             14             $59,200.00       $33,300.00      $389.90         661
0301358990                            9               238            1                $74,000.00      08/27/2002      36
GALESBURG                IL   61401   01              12.990         125              $33,240.82      09/03/2022      2
8326462                               181             14             $172,561.00      $45,000.00      $507.24         692
0301348603                            6               178            1                $186,707.00     08/27/2002      39
Sioux City               IA   51108   02              10.850         117              $44,798.37      09/03/2017      2

8326472                               181             14             $119,516.84      $75,000.00      $805.50         707
0301347597                            6               178            1                $160,000.00     08/27/2002      41
Pennsville               NJ   08070   02              10.000         122              $74,637.37      09/03/2017      2

8326480                               181             14             $106,405.00      $39,800.00      $477.41         683
0301347902                            6               178            1                $117,000.00     08/27/2002      41
Toledo                   OH   43614   02              11.990         125              $39,558.38      09/03/2017      2
8326492                               241             14             $95,368.00       $40,000.00      $399.08         731
0301351367                            9               238            1                $116,155.00     08/27/2002      29
Baltimore                MD   21234   02              10.490         117              $39,850.46      09/03/2022      2

8326330                               181             14             $63,849.00       $18,785.86      $226.07         750
0301423539                            6               178            1                $67,500.00      08/27/2002      49
FINLEY                   ND   58230   02              12.050         123              $18,697.96      09/01/2017      2

8326756                               181             14             $87,462.00       $35,000.00      $445.72         685
0301365540                            6               178            1                $110,000.00     08/27/2002      43
RUSTON                   LA   71270   02              13.130         112              $34,869.17      09/05/2017      2
8325102                               181             14             $119,578.00      $67,922.00      $793.46         706
0301357331                            6               178            1                $150,500.00     08/27/2002      50
Green Bay                WI   54313   02              11.500         125              $67,622.41      09/03/2017      2

8018289                               182             14             $152,000.00      $32,000.00      $373.82         758
0301341673                            6               179            1                $155,000.00     08/27/2002      39
LAS VEGAS                NV   89109   02              11.500         119              $31,865.05      10/01/2017      2

8003559                               182             14             $69,115.00       $35,300.00      $415.19         701
0301340766                            6               179            1                $85,000.00      08/27/2002      42
NEW ROSS                 IN   47968   02              11.630         123              $35,226.78      10/01/2017      2
8332340                               182             14             $104,500.00      $30,000.00      $391.99         675
0301417440                            6               179            1                $110,000.00     08/27/2002      28
Columbiana               OH   44408   02              13.630         123              $29,948.64      10/01/2017      2

8037737                               181             14             $97,218.00       $40,000.00      $499.54         677
0301363354                            6               178            1                $113,000.00     08/27/2002      45
Casper                   WY   82604   02              12.750         122              $39,850.13      09/01/2017      2

8052655                               181             14             $133,249.00      $50,000.00      $600.08         673
0301375820                            6               178            1                $161,022.00     08/27/2002      29
Redlands                 CA   92374   02              12.000         114              $49,798.84      09/09/2017      2
8001531                               181             14             $94,116.00       $20,000.00      $236.83         671
0301331401                            6               178            1                $108,000.00     08/27/2002      31
PORTLAND                 OR   97266   02              11.750         106              $19,914.40      09/01/2017      2

8037515                               181             14             $83,215.00       $23,500.00      $303.16         681
0301362265                            6               178            1                $95,000.00      08/27/2002      28
Vineland                 NJ   08361   02              13.380         113              $23,417.08      09/01/2017      2

8330128                               121             14             $97,257.00       $35,000.00      $521.56         658
0301390142                            5               118            1                $123,976.00     08/27/2002      32
BOISE                    ID   83704   02              12.950         107              $34,581.46      09/09/2012      2
8329758                               182             14             $183,000.00      $31,750.00      $370.91         728
0301419347                            6               179            1                $190,000.00     08/27/2002      32
Lewis Center             OH   43035   02              11.500         114              $31,616.08      10/04/2017      2

8001509                               181             14             $143,784.00      $35,000.00      $392.33         725
0301331088                            6               178            1                $150,000.00     08/27/2002      38
SEALE                    AL   36875   02              10.750         120              $34,841.72      09/01/2017      2

8001497                               181             14             $105,672.00      $29,100.00      $313.60         762
0301330544                            6               178            1                $150,000.00     08/27/2002      27
FRANKFORT                KY   40601   02              10.050         90               $28,959.64      09/01/2017      2
8049849                               241             14             $121,759.00      $50,000.00      $537.53         705
0301366126                            9               238            1                $147,000.00     08/27/2002      31
ORLANDO                  FL   32824   02              11.630         117              $49,692.21      09/15/2022      2

8049837                               181             14             $110,084.00      $25,600.00      $336.64         651
0301367470                            6               178            1                $108,560.40     08/27/2002      45
GAINESVILLE              FL   32653   02              13.750         125              $25,439.24      09/01/2017      2

                                                                                                                  Page 103 of 301

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

8043423                               181             14             $134,990.00      $48,250.00      $610.48         675
0301361986                            6               178            1                $146,621.00     08/27/2002      31
Mesa                     AZ   85207   02              13.000         125              $48,073.51      09/04/2017      2
8003573                               182             14             $128,930.00      $55,700.00      $670.29         692
0301340857                            6               179            1                $150,000.00     08/27/2002      45
NORTH ROYALTON           OH   44133   02              12.050         124              $55,589.03      10/01/2017      2

8042985                               301             14             $158,297.00      $65,000.00      $720.88         681
0301359634                            8               298            1                $181,500.00     08/27/2002      50
Baton Rouge              LA   70817   02              12.750         124              $64,860.05      09/18/2027      2

8042849                               301             14             $201,381.00      $75,000.00      $748.68         680
0301360012                            8               298            1                $225,000.00     08/27/2002      50
Smithville               MO   64089   02              11.250         123              $74,883.23      09/13/2027      2
8326182                               181             14             $101,500.00      $31,500.00      $395.96         675
0301339537                            6               178            1                $113,000.00     08/27/2002      46
VERMILION                OH   44089   02              12.880         118              $31,243.16      09/03/2017      2

8005903                               181             14             $115,634.00      $30,000.00      $369.76         687
0301343117                            6               178            1                $130,000.00     08/27/2002      41
ATTICA                   MI   48412   02              12.500         113              $29,884.88      09/01/2017      2

8328466                               301             14             $240,000.00      $60,000.00      $654.21         696
0301446530                            8               298            1                $240,000.00     08/27/2002      49
Santa Fe Springs         CA   91744   01              12.500         125              $59,920.23      09/03/2027      2
8326144                               181             14             $232,000.00      $57,500.00      $662.60         720
0301381893                            6               178            1                $232,000.00     08/27/2002      42
Springfield              OR   97477   02              11.250         125              $56,911.20      09/05/2017      2

8003575                               242             14             $150,000.00      $45,000.00      $515.24         702
0301341467                            9               239            1                $158,000.00     08/27/2002      41
SALT LAKE CITY           UT   84118   02              12.630         124              $44,915.96      10/01/2022      2

8328422                               121             14             $105,700.00      $31,000.00      $449.25         710
0301446506                            5               118            1                $118,800.00     08/27/2002      19
Seneca                   MO   64865   02              12.250         116              $30,671.66      09/03/2012      2
8328374                               241             14             $67,000.00       $10,000.00      $119.84         724
0301446472                            9               238            1                $70,600.00      08/27/2002      35
Fyffe                    AL   35971   01              13.380         110              $9,979.38       09/15/2022      2

8087109                               181             09             $121,000.00      $57,000.00      $652.35         731
0301393773                            6               178            1                $142,500.00     08/27/2002      25
Mesa                     AZ   85208   02              11.130         125              $56,624.81      09/01/2017      2

8328358                               241             16             $89,000.00       $22,000.00      $271.58         662
0301446993                            9               238            1                $89,000.00      08/27/2002      46
PHILADELPIA              PA   19120   01              13.880         125              $21,939.12      09/03/2022      2
8328246                               301             14             $89,876.00       $60,000.00      $688.02         685
0301446225                            8               298            1                $135,000.00     08/27/2002      47
AUBURN                   PA   17922   02              13.250         112              $59,900.02      09/03/2027      2

8005487                               301             14             $102,282.00      $50,000.00      $592.33         663
0301333126                            8               298            1                $132,000.00     08/27/2002      36
KEIZER                   OR   97303   02              13.750         116              $49,953.28      09/01/2027      2

8328200                               301             14             $180,000.00      $50,000.00      $597.10         673
0301446571                            8               298            1                $200,000.00     08/27/2002      32
MERRITT ISLAND           FL   32953   01              13.880         115              $49,936.51      09/03/2027      2
8328194                               181             14             $179,100.00      $60,000.00      $759.15         694
0301446423                            6               178            1                $206,000.00     08/27/2002      31
PECULIAR                 MO   64078   01              13.000         117              $59,758.61      09/03/2017      2

8003583                               122             14             $149,500.00      $37,375.00      $528.16         713
0301341319                            5               119            1                $150,000.00     08/27/2002      45
FREDERICKSBURG           VA   22407   01              11.630         125              $37,041.21      10/01/2012      2

8038165                               181             14             $92,524.00       $25,000.00      $252.82         672
0301365102                            6               178            1                $160,709.00     08/27/2002      45
San Diego                CA   92114   02              8.950          74               $24,866.60      09/09/2017      2
8030985                               241             14             $68,557.73       $36,000.00      $437.90         663
0301351458                            9               238            1                $83,900.00      08/27/2002      42
Sharon Hill              PA   19079   02              13.630         125              $35,887.08      09/04/2022      2

8326122                               181             14             $136,500.00      $48,500.00      $536.12         740
0301394086                            6               178            1                $169,000.00     08/27/2002      26
Roseburg                 OR   97470   02              10.500         110              $47,960.08      09/03/2017      2

                                                                                                                  Page 104 of 301

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

8005473                               181             14             $53,345.00       $70,000.00      $773.78         706
0301333043                            6               178            1                $99,000.00      08/27/2002      28
MONTPELIER               ID   83254   02              10.500         125              $69,676.03      09/01/2017      2
8037887                               181             14             $139,000.00      $30,000.00      $333.48         760
0301351102                            6               178            1                $185,000.00     08/27/2002      35
SPOKANE                  WA   99208   02              10.600         92               $29,862.44      09/02/2017      2

8033059                               181             14             $90,618.00       $50,000.00      $674.29         690
0301352548                            6               178            1                $125,000.00     08/27/2002      43
Church Road              VA   23833   02              14.250         113              $49,837.96      09/01/2017      2

8327964                               181             14             $100,077.00      $30,000.00      $331.62         759
0301392817                            6               178            1                $135,800.00     08/27/2002      29
Pelham                   AL   35124   02              10.500         96               $29,861.16      09/03/2017      2
8325974                               301             14             $77,298.00       $47,000.00      $583.45         691
0301371084                            8               298            1                $101,500.00     08/27/2002      45
Port Orange              FL   32129   02              14.490         123              $46,967.95      09/03/2027      2

8033341                               181             09             $125,500.00      $25,000.00      $305.70         705
0301352571                            6               178            1                $139,500.00     08/27/2002      37
Alpharetta               GA   30004   02              12.350         108              $23,539.89      09/03/2017      2

8005455                               181             14             $115,466.00      $31,500.00      $414.22         653
0301332920                            6               178            1                $118,000.00     08/27/2002      37
PEKIN                    IN   47165   02              13.750         125              $31,338.32      09/01/2017      2
8036025                               181             14             $30,174.00       $25,000.00      $312.21         660
0301364170                            6               178            1                $45,000.00      08/27/2002      33
Fulda                    MN   56131   02              12.750         123              $24,905.54      09/01/2017      2

8034715                               181             04             $112,000.00      $35,000.00      $417.25         700
0301363941                            6               178            1                $125,000.00     08/27/2002      40
Manassas                 VA   20109   02              11.880         118              $34,785.19      09/01/2017      2

8031703                               181             14             $59,947.00       $66,000.00      $792.11         680
0301349973                            6               178            1                $124,500.00     08/27/2002      41
Glenrock                 WY   82637   02              12.000         102              $65,734.46      09/11/2017      2
8325298                               181             14             $167,180.00      $54,000.00      $584.42         710
0301370433                            6               178            1                $204,000.00     08/27/2002      44
POWDER SPRINGS           GA   30127   02              10.130         109              $53,741.33      09/03/2017      2

8074637                               301             14             $69,846.00       $55,000.00      $589.46         756
0301385399                            8               298            1                $120,000.00     08/27/2002      38
Newark                   DE   19702   02              12.250         105              $54,772.63      09/03/2027      2

8327430                               181             14             $103,550.00      $32,700.00      $430.00         656
0301356523                            6               178            1                $109,000.00     08/27/2002      37
Oklahoma City            OK   73115   02              13.750         125              $32,588.74      09/09/2017      2
8057895                               121             14             $104,665.00      $30,300.00      $419.53         698
0301372165                            5               118            1                $108,150.00     08/27/2002      35
Oak Park                 MI   48327   02              11.130         125              $30,021.00      09/17/2012      2

8003595                               182             04             $116,089.00      $21,500.00      $247.76         741
0301335113                            6               179            1                $118,000.00     08/27/2002      30
INDIANAPOLIS             IN   46214   02              11.250         117              $21,453.80      10/01/2017      2

8327558                               301             14             $72,595.00       $54,900.00      $598.60         683
0301355764                            8               298            1                $102,000.00     08/27/2002      41
Hampton                  VA   23666   02              12.500         125              $54,818.92      09/03/2027      2
8327548                               241             14             $83,784.20       $20,000.00      $227.23         778
0301373429                            9               238            1                $97,000.00      08/27/2002      40
LYNCHBURG                OH   45142   02              12.500         107              $19,942.72      09/03/2022      2

8327488                               181             14             $85,303.14       $25,000.00      $284.15         700
0301365409                            6               178            1                $92,000.00      08/27/2002      30
SPRINGFIELD              MO   65807   02              11.000         120              $24,833.53      09/03/2017      2

8327452                               181             14             $103,761.00      $40,000.00      $454.39         740
0301374138                            6               178            1                $130,000.00     08/27/2002      33
GREENSBORO               NC   27410   02              10.990         111              $39,823.08      09/03/2017      2
8325524                               181             14             $129,884.00      $40,000.00      $494.32         668
0301355723                            6               178            1                $147,000.00     08/27/2002      37
Cary                     NC   27513   02              12.550         116              $39,769.65      09/03/2017      2

8325812                               181             14             $229,669.00      $50,000.00      $564.38         662
0301370425                            6               178            1                $262,000.00     08/27/2002      48
TAMPA                    FL   33609   02              10.880         107              $49,888.75      09/05/2017      2

                                                                                                                  Page 105 of 301

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

8003607                               182             14             $122,000.00      $30,500.00      $353.88         708
0301337853                            6               179            1                $122,000.00     08/27/2002      40
DUNCANNON                PA   17020   01              11.380         125              $30,435.23      10/01/2017      2
8325970                               241             14             $119,386.41      $42,442.00      $527.78         668
0301371001                            9               238            1                $140,000.00     08/27/2002      42
Shelbyville              IN   46176   02              14.000         116              $42,376.38      09/03/2022      2

8013041                               241             14             $83,930.00       $25,000.00      $274.40         693
0301346292                            9               238            1                $95,000.00      08/27/2002      32
Evansville               IN   47714   02              11.950         115              $24,948.86      09/03/2022      2

8327350                               181             14             $95,000.00       $23,750.00      $281.23         684
0301365508                            6               178            1                $95,000.00      08/27/2002      28
GODDARD                  KS   67052   01              11.750         125              $23,535.32      09/03/2017      2
8014025                               301             14             $178,000.00      $48,000.00      $501.12         692
0301338521                            8               298            1                $202,000.00     08/27/2002      50
SANDY                    UT   84092   02              11.880         112              $47,947.50      09/01/2027      2

8325448                               181             14             $225,648.00      $49,998.13      $624.23         676
0301423489                            6               178            1                $230,000.00     08/27/2002      40
ASHBURN                  VA   20147   02              12.750         120              $49,810.37      09/01/2017      2

8325674                               181             14             $217,355.23      $50,000.00      $600.08         678
0301345831                            6               178            1                $230,000.00     08/27/2002      50
Colchester               CT   06415   02              12.000         117              $49,798.83      09/05/2017      2
8003635                               242             14             $105,000.00      $20,000.00      $227.23         720
0301339693                            9               239            1                $106,000.00     08/27/2002      38
INDEPENDENCE             MO   64055   01              12.500         118              $19,962.01      10/01/2022      2

8059019                               181             04             $51,650.00       $35,000.00      $448.61         691
0301374666                            6               178            1                $70,000.00      08/27/2002      44
Cape May                 NJ   08204   02              13.250         124              $34,760.07      09/03/2017      2

8325692                               181             14             $190,102.43      $40,000.00      $470.46         709
0301345823                            6               178            1                $203,000.00     08/27/2002      40
RIVERSIDE                CA   92508   02              11.630         114              $39,832.33      09/05/2017      2
8326026                               181             14             $122,280.00      $32,700.00      $403.03         664
0301370326                            6               178            1                $125,045.00     08/28/2002      47
NORTH PORT               FL   34286   02              12.500         124              $31,323.65      09/09/2017      2

8009871                               301             14             $122,605.00      $45,000.00      $461.53         716
0301335485                            8               298            1                $137,000.00     08/28/2002      33
TUCSON                   AZ   85710   02              11.630         123              $44,922.48      09/01/2027      2

8003633                               182             14             $105,336.00      $41,000.00      $495.38         693
0301335303                            6               179            1                $135,000.00     08/28/2002      46
CINCINNATI               OH   45237   02              12.130         109              $40,836.96      10/01/2017      2
8325984                               181             14             $99,000.00       $38,500.00      $506.91         661
0301346706                            6               178            1                $110,000.00     08/28/2002      28
PHOENIX                  AZ   85037   02              13.780         125              $38,302.87      09/03/2017      2

8135215                               182             14             $98,437.00       $50,000.00      $604.11         678
0301438362                            6               179            1                $138,000.00     08/28/2002      45
Wichita                  KS   67205   02              12.130         108              $49,901.10      10/01/2017      2

8011121                               301             14             $101,224.00      $38,550.00      $420.33         686
0301338893                            8               298            1                $112,000.00     08/28/2002      50
Phoenix                  AZ   85035   02              12.500         125              $38,493.11      09/03/2027      2
8326274                               241             04             $93,841.00       $29,650.00      $371.40         674
0301339719                            9               238            1                $105,000.00     08/28/2002      46
VIRGINIA BEACH           VA   23455   02              14.130         118              $29,582.02      09/04/2022      2

8139247                               181             14             $232,200.00      $47,500.00      $566.27         710
0301420972                            6               178            1                $258,000.00     08/28/2002      44
Upper Marlboro           MD   20774   02              11.880         109              $47,306.62      09/03/2017      2

8014027                               181             14             $228,000.00      $60,000.00      $710.48         732
0301338539                            6               178            1                $285,000.00     08/28/2002      49
NAPA                     CA   94558   02              11.750         102              $59,752.84      09/01/2017      2
8325896                               181             14             $87,539.00       $30,000.00      $365.38         730
0301339487                            6               178            1                $104,000.00     08/28/2002      37
VIRGINIA BEACH           VA   23452   02              12.280         114              $29,762.37      09/03/2017      2

8326944                               181             04             $127,575.00      $35,000.00      $451.51         662
0301363099                            6               178            1                $139,000.00     08/28/2002      46
SOUTHFIELD               MI   48075   02              13.380         117              $34,864.48      09/05/2017      2

                                                                                                                  Page 106 of 301

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

8080341                               181             14             $92,848.00       $38,000.00      $455.82         695
0301388666                            6               178            1                $104,718.00     08/28/2002      36
Delta                    PA   17314   02              11.990         125              $37,758.60      09/04/2017      2
8003617                               182             14             $260,000.00      $24,500.00      $293.89         674
0301340048                            6               179            1                $253,900.00     08/28/2002      45
AURORA                   CO   80013   02              11.990         113              $24,450.91      10/01/2017      2

8001541                               301             14             $121,000.00      $51,500.00      $542.41         702
0301331534                            8               298            1                $145,000.00     08/28/2002      40
NORTH PORT               FL   34287   02              12.000         119              $51,416.95      09/01/2027      2

8326948                               181             14             $159,936.00      $47,500.00      $597.09         695
0301368890                            6               178            1                $166,000.00     08/28/2002      49
Milwaukie                OR   97267   02              12.880         125              $47,324.16      09/13/2017      2
8052039                               181             09             $143,987.57      $45,500.00      $520.73         685
0301369013                            6               178            1                $157,000.00     08/28/2002      33
Peoria                   AZ   85382   02              11.130         121              $45,301.24      09/17/2017      2

8055791                               241             14             $175,212.00      $43,500.00      $475.19         678
0301372777                            9               238            1                $191,000.00     08/28/2002      39
Columbia                 MD   21045   02              11.880         115              $43,385.31      09/01/2022      2

8001529                               301             14             $101,677.00      $60,000.00      $643.05         692
0301331377                            8               298            1                $145,000.00     08/28/2002      48
NORTH PORT               FL   34287   02              12.250         112              $59,938.59      09/01/2027      2
8325824                               241             14             $99,610.00       $30,000.00      $372.84         655
0301337457                            9               238            1                $107,800.00     08/28/2002      23
RUSH VALLEY              UT   84069   02              13.990         121              $29,929.92      09/03/2022      2

8325822                               181             14             $82,652.00       $33,000.00      $417.31         708
0301337580                            6               178            1                $97,890.00      08/28/2002      43
COLUMBIA                 MO   65201   02              12.990         119              $32,817.79      09/03/2017      2

8326952                               181             14             $128,530.00      $41,000.00      $512.02         669
0301365441                            6               178            1                $136,500.00     08/28/2002      39
KENOSHA                  WI   53143   02              12.750         125              $40,846.40      09/06/2017      2
8001523                               301             14             $90,900.00       $35,350.00      $378.86         685
0301331211                            8               298            1                $101,000.00     08/28/2002      45
NORTH CHARLESTON         SC   29420   02              12.250         125              $35,292.48      09/01/2027      2

8003627                               182             09             $85,426.38       $27,000.00      $300.56         716
0301340808                            6               179            1                $90,000.00      08/28/2002      27
TUCSON                   AZ   85746   02              10.630         125              $26,876.46      10/01/2017      2

8001521                               181             14             $125,447.00      $35,000.00      $454.41         657
0301331187                            6               178            1                $143,000.00     08/28/2002      40
SUMMERVILLE              SC   29485   02              13.500         113              $34,822.12      09/01/2017      2
8001511                               181             RFC01          $164,391.00      $33,109.00      $381.53         697
0301331096                            6               178            1                $158,000.00     08/28/2002      43
AURORA                   CO   80011   02              11.250         125              $32,966.07      09/01/2017      2

8011217                               181             15             $141,300.00      $33,500.00      $445.91         663
0301340543                            6               178            1                $157,000.00     08/28/2002      47
Madison                  WI   53704   02              13.990         112              $33,331.99      09/10/2017      2

8325800                               241             14             $113,600.00      $63,900.00      $730.50         756
0301334355                            9               238            1                $142,000.00     08/28/2002      45
VIRGINIA BEACH           VA   23456   01              12.600         125              $63,719.46      09/03/2022      2
8329008                               181             14             $78,187.00       $30,000.00      $382.04         685
0301391652                            6               178            1                $87,000.00      08/28/2002      34
ALBUQUERQUE              NM   87105   02              13.130         125              $29,891.59      09/18/2017      2

8326964                               181             14             $45,892.00       $25,000.00      $277.13         703
0301363149                            6               178            1                $71,000.00      08/28/2002      24
WALNUT                   MS   38683   02              10.550         100              $24,884.82      09/09/2017      2

8043461                               181             14             $40,387.00       $40,500.00      $489.33         690
0301362570                            6               178            1                $74,000.00      08/28/2002      21
Philadelphia             PA   19149   02              12.130         110              $40,257.23      09/04/2017      2
8001501                               181             14             $146,859.00      $55,500.00      $613.50         724
0301330585                            6               178            1                $162,000.00     08/28/2002      35
ALABASTER                AL   35007   02              10.500         125              $55,243.14      09/01/2017      2

8325746                               300             09             $116,573.47      $34,452.69      $405.00         695
0301416103                            8               297            1                $130,000.00     08/28/2002      50
Crawfordville            FL   32327   02              13.630         117              $34,382.58      08/30/2027      2

                                                                                                                  Page 107 of 301

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

8001495                               181             14             $74,000.00       $29,750.00      $361.85         668
0301330536                            6               178            1                $83,000.00      08/28/2002      35
ALEXANDRIA               PA   16611   02              12.250         125              $29,633.10      09/01/2017      2
8001493                               181             14             $108,544.00      $35,000.00      $454.41         655
0301330528                            6               178            1                $129,000.00     08/28/2002      38
MADISON                  AL   35757   02              13.500         112              $34,878.00      09/01/2017      2

8049855                               301             14             $115,819.00      $50,000.00      $545.18         680
0301370094                            8               298            1                $140,000.00     08/28/2002      33
CLOVIS                   CA   93611   02              12.500         119              $49,951.05      09/15/2027      2

8326972                               181             14             $75,840.00       $25,000.00      $277.13         700
0301363594                            6               178            1                $105,000.00     08/28/2002      37
HASTINGS                 NE   68901   02              10.550         97               $24,942.66      09/09/2017      2
8001491                               181             04             $75,200.00       $35,000.00      $395.07         708
0301330510                            6               178            1                $94,000.00      08/28/2002      33
ALPHARETTA               GA   30005   02              10.880         118              $34,764.23      09/01/2017      2

8326996                               181             14             $93,216.00       $30,000.00      $321.47         687
0301368718                            6               178            1                $132,000.00     08/28/2002      40
PEORIA                   AZ   85345   02              9.950          94               $29,796.66      09/15/2017      2

8034381                               242             09             $155,000.00      $36,200.00      $395.45         715
0301357026                            9               239            1                $155,000.00     08/28/2002      29
GLENDALE                 AZ   85310   01              11.880         124              $36,125.19      10/01/2022      2
8064623                               181             14             $160,920.48      $37,000.00      $465.46         677
0301377164                            6               178            1                $158,500.00     08/28/2002      32
Tacoma                   WA   98445   02              12.890         125              $36,862.69      09/13/2017      2

8000263                               301             14             $95,637.00       $33,000.00      $358.59         760
0301332433                            8               298            1                $103,000.00     08/28/2002      43
Columbia City            IN   46725   02              12.450         125              $32,967.41      09/03/2027      2

8049843                               181             14             $53,869.00       $15,000.00      $191.02         642
0301367744                            6               178            1                $61,000.00      08/28/2002      18
SAINT LOUIS              MO   63136   02              13.130         113              $14,973.04      09/15/2017      2
8326664                               181             14             $107,568.00      $20,000.00      $236.83         661
0301397444                            6               178            1                $115,152.00     08/28/2002      38
WARNER ROBINS            GA   31088   02              11.750         111              $19,917.60      09/11/2017      2

8003569                               182             14             $149,000.00      $17,500.00      $200.29         748
0301337226                            6               179            1                $149,000.00     08/28/2002      27
WICHITA                  KS   67209   01              11.130         112              $17,470.39      10/01/2017      2

8022575                               181             14             $150,022.00      $50,350.00      $584.19         736
0301348355                            6               178            1                $215,000.00     08/28/2002      28
Niles                    MI   49120   02              11.380         94               $50,135.16      09/09/2017      2
8103651                               181             14             $59,708.00       $25,000.00      $316.15         668
0301399986                            6               178            1                $68,000.00      08/28/2002      45
Montgomery               AL   36105   02              12.990         125              $24,908.46      09/04/2017      2

8003571                               182             14             $112,000.00      $28,000.00      $322.66         735
0301340949                            6               179            1                $112,000.00     08/28/2002      30
PITTSBURGH               PA   15204   01              11.250         125              $27,879.12      10/01/2017      2

7999989                               181             14             $238,192.00      $60,000.00      $758.75         670
0301331500                            6               178            1                $266,000.00     08/28/2002      46
Antioch                  CA   94509   02              12.990         113              $59,780.32      09/02/2017      2
8047495                               182             14             $61,000.00       $40,000.00      $457.78         676
0301358081                            6               179            1                $92,000.00      08/28/2002      31
GLENWOOD CITY            WI   54013   02              11.130         110              $39,823.06      10/01/2017      2

8026445                               182             14             $113,050.00      $30,700.00      $398.59         679
0301347522                            6               179            1                $119,000.00     08/28/2002      49
KOKOMO                   IN   46902   02              13.500         121              $30,645.38      10/01/2017      2

8052689                               181             14             $137,583.00      $41,500.00      $534.12         698
0301371621                            6               178            1                $159,000.00     08/28/2002      50
Tampa                    FL   33624   02              13.330         113              $41,352.94      09/16/2017      2
8327678                               181             14             $114,895.00      $46,000.00      $541.03         663
0301368916                            6               178            1                $139,500.00     08/28/2002      43
Clinton                  UT   84015   02              11.630         116              $45,808.27      09/10/2017      2

8327266                               301             14             $107,100.00      $50,400.00      $555.19         709
0301358305                            8               298            1                $130,000.00     08/28/2002      37
ROCKY MOUNT              NC   27803   01              12.650         122              $50,327.57      09/03/2027      2

                                                                                                                  Page 108 of 301

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

8327270                               301             14             $160,000.00      $60,000.00      $590.24         689
0301354635                            8               298            1                $200,000.00     08/28/2002      44
NEWBURGH                 NY   12550   01              11.050         110              $59,924.17      09/03/2027      2
8052647                               181             14             $129,086.00      $40,000.00      $482.77         721
0301375796                            6               178            1                $141,000.00     08/28/2002      44
San Jacinto              CA   92583   02              12.100         120              $39,806.03      09/09/2017      2

8326564                               181             14             $170,464.00      $67,000.00      $745.82         698
0301350856                            6               178            1                $197,370.00     08/28/2002      44
New Paris                PA   15554   02              10.630         121              $66,538.17      09/03/2017      2

8327464                               181             14             $96,061.76       $35,000.00      $396.16         746
0301374153                            6               178            1                $120,000.00     08/28/2002      39
CENTRAL POINT            OR   97502   02              10.930         110              $34,840.43      09/03/2017      2
8044977                               181             14             $178,802.00      $52,000.00      $554.82         746
0301360228                            6               178            1                $188,000.00     08/28/2002      35
Aurora                   CO   80013   02              9.880          123              $51,745.15      09/06/2017      2

8031075                               301             14             $258,034.00      $63,000.00      $566.94         730
0301348983                            8               298            1                $268,000.00     08/28/2002      40
Sussex                   WI   53089   02              9.880          120              $62,902.60      09/10/2027      2

8094379                               181             16             $168,819.00      $42,000.00      $517.66         691
0301396800                            6               178            1                $184,334.00     08/28/2002      40
Sidney                   OH   45365   02              12.500         115              $41,757.01      09/06/2017      2
8003589                               182             14             $138,951.00      $37,250.00      $458.88         673
0301335287                            6               179            1                $141,000.00     08/28/2002      30
SAINT PETERS             MO   63376   02              12.490         125              $37,178.83      10/01/2017      2

8094387                               181             14             $43,000.00       $35,000.00      $425.70         681
0301396735                            6               178            1                $75,000.00      08/28/2002      28
West Plains              MO   65775   02              12.250         104              $34,513.88      09/04/2017      2

8052679                               181             14             $150,053.00      $31,000.00      $398.98         697
0301375895                            6               178            1                $163,500.00     08/28/2002      33
Woodhaven                MI   48183   02              13.330         111              $30,761.99      09/13/2017      2
8031523                               181             14             $113,265.00      $30,000.00      $367.32         661
0301350062                            6               178            1                $114,900.00     08/28/2002      44
Grandview                MO   64030   02              12.380         125              $29,883.52      09/10/2017      2

8326820                               181             14             $51,014.00       $35,000.00      $406.09         770
0301363289                            6               178            1                $105,000.00     08/28/2002      40
JACKSONVILLE             FL   32210   02              11.380         82               $34,850.66      09/09/2017      2

8052665                               181             14             $86,076.00       $52,800.00      $637.26         722
0301375853                            6               178            1                $111,310.00     08/28/2002      40
Ellington                CT   06029   02              12.100         125              $52,589.44      09/11/2017      2
8326484                               301             14             $145,882.47      $39,900.00      $449.71         662
0301351631                            8               298            1                $148,650.00     08/28/2002      49
Avondale                 AZ   85323   02              12.990         125              $39,846.04      09/03/2027      2

8019379                               181             14             $219,989.00      $35,000.00      $465.88         658
0301344107                            6               178            1                $229,900.00     08/28/2002      44
Warrenton                VA   20187   02              13.990         111              $34,824.46      09/01/2017      2

8079541                               182             14             $192,442.00      $69,000.00      $768.08         703
0301390043                            6               179            1                $239,000.00     08/28/2002      33
Yorktown                 VA   23693   02              10.630         110              $67,952.41      10/01/2017      2
8326596                               181             14             $132,553.00      $25,000.00      $292.05         664
0301381372                            6               178            1                $133,600.00     08/28/2002      36
PHOENIX                  AZ   85027   02              11.500         118              $24,791.09      09/04/2017      2

8328164                               181             14             $89,923.00       $16,700.00      $197.75         724
0301421327                            6               178            1                $94,000.00      08/28/2002      43
PLAINSVILLE              GA   30733   02              11.750         114              $16,631.21      09/09/2017      2

8326532                               121             14             $130,275.00      $35,000.00      $472.27         745
0301350658                            5               118            1                $137,100.00     08/28/2002      27
Greenwood                IN   46143   02              10.500         121              $33,702.66      09/03/2012      2
8060599                               181             14             $87,412.00       $43,300.00      $512.73         707
0301378873                            6               178            1                $104,737.00     08/29/2002      37
Omaha                    NE   68106   02              11.750         125              $43,112.09      09/05/2017      2

8052707                               181             14             $63,553.00       $25,000.00      $299.80         723
0301376000                            6               178            1                $74,097.00      08/29/2002      31
Tulare                   CA   93274   02              11.980         120              $24,848.39      09/13/2017      2

                                                                                                                  Page 109 of 301

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

8326956                               181             14             $131,006.00      $35,000.00      $414.45         703
0301363578                            6               178            1                $135,000.00     08/29/2002      49
LINCOLN PARK             MI   48146   02              11.750         123              $34,855.82      09/06/2017      2
8003623                               182             14             $64,703.52       $22,790.00      $274.99         707
0301339305                            6               179            1                $70,000.00      08/29/2002      45
Oklahoma City            OK   73115   02              12.100         125              $22,744.81      10/01/2017      2

8327004                               181             14             $104,236.00      $27,700.00      $305.34         694
0301368726                            6               178            1                $133,000.00     08/29/2002      37
FENTON                   MI   48430   02              10.450         100              $27,470.77      09/15/2017      2

8003605                               122             14             $94,536.00       $20,700.00      $289.56         700
0301334603                            5               119            1                $97,000.00      08/29/2002      44
AUBURN                   KS   66402   01              11.380         119              $20,474.68      10/01/2012      2
8326352                               181             04             $134,788.00      $30,000.00      $350.46         729
0301397428                            6               178            1                $141,914.00     08/29/2002      37
PHOENIX                  AZ   85018   02              11.500         117              $29,873.48      09/09/2017      2

8327408                               181             14             $140,000.00      $35,000.00      $395.07         708
0301369963                            6               178            1                $140,000.00     08/29/2002      46
PITTSBURGH               PA   15235   02              10.880         125              $34,842.60      09/10/2017      2

8034373                               182             14             $118,750.00      $38,125.00      $466.81         693
0301352084                            6               179            1                $125,500.00     08/29/2002      41
WICHITA                  KS   67207   01              12.380         125              $37,861.87      10/01/2017      2
8034395                               242             14             $125,000.00      $31,250.00      $388.38         688
0301351920                            9               239            1                $127,000.00     08/29/2002      45
LANSING                  KS   66043   01              13.990         124              $31,179.45      10/01/2022      2

8327368                               241             14             $96,328.00       $39,900.00      $486.05         683
0301373114                            9               238            1                $109,000.00     08/29/2002      40
INDIANAPOLIS             IN   46254   02              13.650         125              $39,835.26      09/04/2022      2

8327410                               181             14             $127,353.00      $35,000.00      $448.61         650
0301358107                            6               178            1                $130,000.00     08/29/2002      43
Brandon                  FL   33511   02              13.250         125              $34,875.01      09/09/2017      2
8003643                               182             14             $126,330.00      $42,000.00      $507.46         686
0301340196                            6               179            1                $135,000.00     08/29/2002      50
READING                  OH   45215   02              12.130         125              $41,916.38      10/01/2017      2

8094331                               181             14             $87,063.00       $27,900.00      $330.37         704
0301397253                            6               178            1                $92,000.00      08/29/2002      40
Marietta                 OH   45750   02              11.750         125              $27,726.76      09/05/2017      2

8003637                               182             14             $90,294.00       $40,956.00      $528.34         678
0301337754                            6               179            1                $105,000.00     08/29/2002      43
MIDDLETOWN               OH   45044   02              13.380         125              $40,884.15      10/01/2017      2
8327248                               181             14             $100,727.00      $42,900.00      $469.57         733
0301359303                            6               178            1                $127,000.00     08/29/2002      46
FEEDING HILLS            MA   01030   02              10.330         114              $42,132.81      09/04/2017      2

8326014                               181             14             $80,015.00       $30,000.00      $347.60         690
0301343133                            6               178            1                $125,000.00     08/29/2002      34
SALINA                   KS   67401   02              11.350         89               $29,688.51      09/04/2017      2

8327084                               181             14             $215,000.00      $47,000.00      $549.05         701
0301397469                            6               178            1                $210,000.00     08/29/2002      45
Roxbury                  NH   03431   02              11.500         125              $46,801.79      09/11/2017      2
7994707                               301             14             $166,261.00      $46,000.00      $476.01         720
0301336152                            8               298            1                $173,500.00     08/29/2002      45
Neenah                   WI   54956   02              11.750         123              $45,948.57      09/01/2027      2

8327532                               181             14             $165,000.00      $41,250.00      $495.07         745
0301356432                            6               178            1                $179,000.00     08/29/2002      46
Upper Marlboro           MD   20774   02              12.000         116              $41,084.03      09/06/2017      2

8327540                               181             14             $68,000.00       $32,000.00      $378.92         686
0301356903                            6               178            1                $80,000.00      08/29/2002      48
Bangor                   ME   04401   02              11.750         125              $31,801.30      09/05/2017      2
8326550                               181             14             $145,494.58      $31,000.00      $349.92         740
0301351433                            6               178            1                $180,000.00     08/29/2002      46
Naples                   FL   34120   02              10.880         99               $30,861.41      09/04/2017      2

8055095                               182             14             $112,636.00      $43,500.00      $530.50         681
0301376844                            6               179            1                $129,000.00     08/29/2002      32
Jacksonville             FL   32257   02              12.300         122              $43,415.38      10/01/2017      2

                                                                                                                  Page 110 of 301

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

8326930                               181             09             $145,750.00      $32,000.00      $415.46         700
0301363545                            6               178            1                $155,000.00     08/29/2002      35
LEHI                     UT   84043   02              13.500         115              $31,883.87      09/09/2017      2
8325516                               241             14             $157,500.00      $50,000.00      $576.91         663
0301356564                            9               238            1                $190,500.00     08/29/2002      42
Brookfield               IL   60513   02              12.750         109              $49,534.98      09/04/2022      2

8003599                               302             14             $201,400.00      $56,000.00      $553.94         723
0301338885                            8               299            1                $215,000.00     08/29/2002      41
OSWEGO                   IL   60543   02              11.130         120              $55,965.23      10/01/2027      2

8326744                               181             14             $86,183.00       $46,490.00      $576.79         715
0301363651                            6               178            1                $126,000.00     08/29/2002      47
FORT DODGE               IA   50501   02              12.630         106              $46,310.51      09/10/2017      2
8326258                               181             14             $39,800.00       $41,400.00      $456.35         706
0301346656                            6               178            1                $65,000.00      08/29/2002      38
WOODWARD                 IA   50276   02              10.450         125              $41,207.52      09/04/2017      2

8327564                               121             14             $147,221.00      $35,000.00      $465.05         729
0301373247                            5               118            1                $165,000.00     08/29/2002      41
COLONIAL BEACH           VA   22443   02              10.130         111              $34,659.39      09/04/2012      2

8006211                               181             14             $63,171.00       $62,800.00      $784.27         681
0301340170                            6               178            1                $101,500.00     08/29/2002      42
Manhattan                KS   66502   02              12.750         125              $62,313.03      09/06/2017      2
8326024                               181             09             $170,000.00      $45,000.00      $490.48         680
0301370292                            6               178            1                $181,000.00     08/29/2002      50
LUSBY                    MD   20657   02              10.250         119              $44,786.37      09/09/2017      2

8105697                               182             14             $130,232.00      $74,768.00      $855.69         734
0301405718                            6               179            1                $164,000.00     08/29/2002      46
Fargo                    ND   58104   02              11.130         125              $74,605.47      10/01/2017      2

8074619                               181             14             $96,267.00       $25,000.00      $308.13         661
0301385407                            6               178            1                $98,000.00      08/29/2002      34
Lebanon                  IN   46052   02              12.500         124              $24,902.21      09/05/2017      2
8051931                               181             14             $193,000.00      $35,000.00      $457.32         645
0301366175                            6               178            1                $220,000.00     08/29/2002      35
INDIANAPOLIS             IN   46236   02              13.630         104              $34,817.49      09/01/2017      2

8031473                               181             14             $103,094.36      $30,000.00      $360.05         717
0301351284                            6               178            1                $128,000.00     08/29/2002      42
Battle Ground            WA   98604   02              12.000         104              $29,879.30      09/09/2017      2

8074649                               181             14             $122,094.00      $54,100.00      $666.79         694
0301385316                            6               178            1                $141,000.00     08/29/2002      35
Ocean Springs            MS   39564   02              12.500         125              $53,787.02      09/05/2017      2
8326222                               181             14             $84,559.00       $50,000.00      $636.74         668
0301337820                            6               178            1                $120,842.00     08/29/2002      40
MIDLOTHIAN               VA   23113   02              13.130         112              $49,819.29      09/05/2017      2

8326132                               181             16             $85,500.00       $30,000.00      $340.98         769
0301381943                            6               178            1                $95,300.00      08/29/2002      32
York                     PA   17402   02              11.000         122              $29,800.24      09/04/2017      2

8003579                               182             14             $96,900.00       $24,200.00      $292.39         681
0301335147                            6               179            1                $103,000.00     08/29/2002      38
DAYTON                   OH   45405   01              12.130         118              $24,103.78      10/01/2017      2
8327708                               181             15             $183,533.00      $51,000.00      $538.73         716
0301374310                            6               178            1                $188,000.00     08/29/2002      42
WICHITA                  KS   67206   02              9.700          125              $50,793.19      09/04/2017      2

8031077                               301             14             $132,327.00      $60,000.00      $539.94         700
0301348926                            8               298            1                $180,300.00     08/29/2002      37
Salt Lake City           UT   84105   02              9.880          107              $59,816.87      09/09/2027      2

8317590                               301             09             $154,868.97      $50,000.00      $549.85         702
0301368940                            8               298            1                $181,000.00     08/29/2002      50
GOOSE CREEK              SC   29445   02              12.630         114              $49,952.13      09/13/2027      2
8329360                               182             14             $141,501.53      $35,000.00      $454.41         643
0301388278                            6               179            1                $155,000.00     08/29/2002      34
Camby                    IN   46113   02              13.500         114              $34,939.34      10/02/2017      2

8005485                               181             09             $251,815.00      $35,000.00      $439.96         658
0301333118                            6               178            1                $260,000.00     08/29/2002      39
ODENTON                  MD   21113   02              12.880         111              $34,734.41      09/01/2017      2

                                                                                                                  Page 111 of 301

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

8326788                               181             14             $70,392.00       $35,000.00      $422.88         686
0301363446                            6               178            1                $105,000.00     08/29/2002      38
NORTH PLATTE             NE   69101   02              12.130         101              $34,860.84      09/09/2017      2
8046343                               121             14             $164,478.00      $55,000.00      $748.01         734
0301365268                            5               118            1                $192,000.00     08/29/2002      43
Baton Rouge              LA   70808   02              10.690         115              $54,481.60      09/01/2012      2

8326818                               181             14             $100,865.00      $35,000.00      $445.72         680
0301363024                            6               178            1                $120,000.00     08/29/2002      39
LITTLE CHUTE             WI   54140   02              13.130         114              $34,873.49      09/10/2017      2

8035269                               182             14             $99,000.00       $39,100.00      $475.57         705
0301363362                            6               179            1                $111,000.00     08/29/2002      39
ZACHARY                  LA   70791   02              12.250         125              $39,023.58      10/01/2017      2
8327842                               121             14             $143,246.00      $31,000.00      $427.03         693
0301397360                            5               118            1                $146,500.00     08/29/2002      33
RUNNING SPRINGS          CA   92382   02              11.000         119              $30,712.97      09/10/2012      2

8327862                               181             14             $185,000.00      $46,250.00      $566.28         675
0301373189                            6               178            1                $185,000.00     08/29/2002      42
COLLIERVILLE             TN   38017   02              12.380         125              $45,979.24      09/04/2017      2

8326644                               301             14             $67,775.00       $47,775.00      $564.15         666
0301351219                            8               298            1                $92,907.00      08/29/2002      45
Lee's Summit             MO   64063   02              13.700         125              $47,737.35      09/04/2027      2
8326586                               181             14             $132,725.00      $59,800.00      $661.03         700
0301349379                            6               178            1                $155,000.00     08/29/2002      47
Reno                     NV   89506   02              10.500         125              $59,523.23      09/04/2017      2

8326594                               301             14             $67,643.57       $34,595.00      $370.77         720
0301371126                            8               298            1                $85,000.00      08/29/2002      38
EFFINGHAM                SC   29541   02              12.250         121              $34,541.63      09/04/2027      2

8326638                               181             14             $121,318.00      $52,000.00      $575.61         713
0301348116                            6               178            1                $163,000.00     08/29/2002      49
Hampton                  VA   23669   02              10.530         107              $51,638.26      09/04/2017      2
8056245                               241             14             $100,000.00      $45,000.00      $453.06         750
0301369690                            9               238            1                $116,000.00     08/29/2002      44
Kalona                   IA   52247   02              10.630         125              $44,890.27      09/23/2022      2

8043937                               181             14             $91,961.46       $22,000.00      $281.99         677
0301355822                            6               178            1                $94,500.00      08/29/2002      35
Fort Wayne               IN   46807   02              13.250         121              $21,921.43      09/01/2017      2

8043463                               181             14             $143,854.00      $30,400.00      $387.14         648
0301361903                            6               178            1                $142,100.00     08/29/2002      32
New Orleans              LA   70131   02              13.130         123              $30,289.40      09/05/2017      2
8083033                               301             14             $176,681.00      $32,000.00      $357.90         675
0301391330                            8               298            1                $179,900.00     08/29/2002      42
Manteca                  CA   95336   02              12.880         116              $31,955.83      09/01/2027      2

8036225                               301             14             $152,000.00      $48,000.00      $577.81         673
0301357042                            8               298            1                $163,000.00     08/29/2002      46
Viroqua                  WI   54665   02              14.000         123              $47,945.94      09/01/2027      2

8326636                               181             14             $75,457.89       $62,000.00      $665.88         716
0301349403                            6               178            1                $121,239.00     08/29/2002      41
Hollidaysburg            PA   16648   02              9.990          114              $61,547.06      09/04/2017      2
8037423                               121             14             $152,823.00      $27,500.00      $378.42         790
0301350492                            5               118            1                $181,000.00     08/29/2002      40
Charlotte                NC   28213   02              10.980         100              $27,245.02      09/13/2012      2

8326272                               181             14             $173,770.00      $59,900.00      $718.52         726
0301339818                            6               178            1                $194,000.00     08/29/2002      41
PICKERINGTON             OH   43147   02              11.990         121              $59,655.79      09/04/2017      2

8326276                               181             14             $169,200.00      $54,700.00      $683.11         687
0301341004                            6               178            1                $179,129.00     08/29/2002      38
SALISBURY                NC   28146   02              12.750         125              $54,494.18      09/04/2017      2
8005469                               181             14             $94,247.00       $25,000.00      $276.35         702
0301333019                            6               178            1                $107,000.00     08/29/2002      47
PRATTVILLE               AL   36067   02              10.500         112              $24,884.30      09/01/2017      2

8332058                               181             14             $172,750.00      $45,000.00      $497.43         717
0301415055                            6               178            1                $187,000.00     08/29/2002      33
Bakersfield              CA   93312   02              10.500         117              $44,683.66      09/01/2017      2

                                                                                                                  Page 112 of 301

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

8063705                               181             14             $154,450.95      $58,300.00      $671.82         767
0301377107                            6               178            1                $171,000.00     08/29/2002      40
Oxon Hill                MD   20745   02              11.250         125              $58,014.72      09/13/2017      2
8328944                               181             14             $235,107.00      $75,000.00      $924.39         730
0301389029                            6               178            1                $249,900.00     08/29/2002      50
WAVERLY                  NE   68462   02              12.500         125              $74,712.23      09/19/2017      2

8019497                               181             14             $243,332.00      $55,000.00      $668.97         681
0301347027                            6               178            1                $251,500.00     08/29/2002      39
Clinton                  MD   20735   02              12.250         119              $54,783.88      09/15/2017      2

8043417                               181             14             $142,561.00      $50,000.00      $604.11         709
0301361200                            6               178            1                $161,000.00     08/29/2002      35
Crown Point              IN   46307   02              12.130         120              $49,700.69      09/04/2017      2
8327996                               181             14             $78,000.00       $22,000.00      $285.64         657
0301456067                            6               178            1                $80,000.00      08/29/2002      44
Stratford                WI   54484   02              13.500         125              $21,922.57      09/13/2017      2

8052671                               181             14             $249,504.00      $75,000.00      $847.98         720
0301375879                            6               178            1                $276,773.00     08/29/2002      28
Chandler                 AZ   85248   02              10.910         118              $74,360.23      09/20/2017      2

8328048                               241             14             $175,724.65      $45,000.00      $479.89         709
0301393062                            9               238            1                $184,000.00     08/29/2002      43
HANOVER                  PA   17331   02              11.500         120              $44,902.25      09/13/2022      2
8043067                               181             14             $136,506.00      $34,100.00      $412.00         727
0301358859                            6               178            1                $136,821.00     08/29/2002      45
Augusta                  KS   67010   02              12.130         125              $33,830.86      09/16/2017      2

8052717                               241             14             $62,275.00       $35,000.00      $409.93         686
0301376109                            9               238            1                $79,000.00      08/29/2002      24
Ridgecrest               CA   93555   02              13.000         124              $34,927.60      09/17/2022      2

8005475                               181             14             $177,300.00      $50,000.00      $580.13         675
0301333068                            6               178            1                $193,000.00     08/29/2002      46
COLORADO SPRINGS         CO   80906   02              11.380         118              $49,786.65      09/01/2017      2
8030967                               121             14             $113,226.10      $62,000.00      $898.50         706
0301351383                            5               118            1                $140,460.00     08/29/2002      46
North Las Vegas          NV   89031   02              12.250         125              $61,466.13      09/06/2012      2

8038635                               181             14             $126,279.00      $27,400.00      $346.68         667
0301361283                            6               178            1                $127,900.00     08/29/2002      36
Independence             KY   41051   02              13.000         121              $27,299.76      09/11/2017      2

8063029                               301             14             $167,084.00      $69,500.00      $783.32         689
0301379715                            8               298            1                $193,000.00     08/29/2002      42
Lake Worth               FL   33467   02              12.990         123              $69,437.70      09/05/2027      2
8326768                               181             14             $183,601.00      $35,000.00      $445.72         686
0301363685                            6               178            1                $197,000.00     08/29/2002      38
WEST WENDOVER            NV   89883   02              13.130         111              $34,873.49      09/09/2017      2

8326286                               181             14             $111,265.00      $44,800.00      $505.69         735
0301368866                            6               178            1                $125,000.00     08/29/2002      48
Clinton                  UT   84015   02              10.880         125              $44,599.72      09/07/2017      2

8042695                               181             14             $70,413.00       $40,000.00      $528.68         677
0301359782                            6               178            1                $91,172.00      08/29/2002      46
Hampton                  VA   23666   02              13.850         122              $39,865.20      09/04/2017      2
8028211                               181             14             $112,973.00      $49,000.00      $592.03         698
0301350229                            6               178            1                $130,000.00     08/29/2002      37
Waterford                WI   53185   02              12.130         125              $48,805.16      09/01/2017      2

8326140                               301             14             $109,817.00      $35,000.00      $428.02         648
0301371100                            8               298            1                $142,500.00     08/29/2002      37
BALTIMORE                MD   21221   02              14.250         102              $34,819.75      09/04/2027      2

8052675                               301             14             $118,000.00      $22,250.00      $265.37         687
0301376141                            8               298            1                $136,000.00     08/29/2002      45
Lehigh Acres             FL   33936   02              13.860         104              $22,232.95      09/13/2027      2
8008511                               181             RFC01          $78,052.00       $45,700.00      $604.78         670
0301344768                            6               178            1                $99,000.00      08/29/2002      46
Spartanburg              SC   29301   02              13.880         126              $45,546.37      09/05/2017      2

8005477                               182             14             $114,000.00      $36,000.00      $446.64         688
0301333076                            6               179            1                $120,000.00     08/29/2002      43
KALISPELL                MT   59901   02              12.630         125              $35,863.51      10/01/2017      2

                                                                                                                  Page 113 of 301

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

8003581                               302             14             $99,978.00       $37,400.00      $407.52         708
0301341186                            8               299            1                $110,000.00     08/29/2002      47
ELYRIA                   OH   44035   02              12.490         125              $37,381.75      10/01/2027      2
8006213                               181             14             $85,150.00       $26,000.00      $293.48         685
0301340279                            6               178            1                $89,000.00      08/29/2002      35
Tulsa                    OK   74134   02              10.880         125              $25,883.77      09/06/2017      2

8081141                               302             14             $228,223.00      $65,000.00      $708.73         668
0301389573                            8               299            1                $280,000.00     08/30/2002      46
Oxnard                   CA   93030   02              12.500         105              $64,968.35      10/01/2027      2

8026453                               182             14             $83,750.00       $40,000.00      $516.01         678
0301348017                            6               179            1                $107,000.00     08/30/2002      42
COLUMBUS                 OH   43231   02              13.380         116              $39,858.86      10/01/2017      2
8095561                               181             09             $131,291.00      $48,000.00      $622.55         661
0301414785                            6               178            1                $156,500.00     08/30/2002      38
Apopka                   FL   32712   02              13.480         115              $47,916.65      09/24/2017      2

8326848                               181             14             $126,497.00      $35,000.00      $445.72         683
0301363768                            6               178            1                $140,000.00     08/30/2002      50
HERNANDO                 MS   38632   02              13.130         116              $34,873.49      09/10/2017      2

8327514                               301             14             $153,985.00      $56,000.00      $627.37         766
0301374245                            8               298            1                $168,000.00     08/30/2002      39
OLIVE BRANCH             MS   38664   02              12.900         125              $55,948.99      09/05/2027      2
8026477                               182             14             $103,284.00      $40,000.00      $486.27         668
0301347993                            6               179            1                $117,000.00     08/30/2002      36
GROVE CITY               OH   43123   02              12.240         123              $39,921.73      10/01/2017      2

8327390                               121             14             $255,436.36      $50,000.00      $699.41         676
0301361218                            5               118            1                $270,000.00     08/30/2002      36
Princeton                NJ   08540   02              11.380         114              $49,546.96      09/05/2012      2

8026471                               182             09             $154,735.00      $42,587.00      $507.70         691
0301346342                            6               179            1                $160,000.00     08/30/2002      45
WHITELAND                IN   46184   02              11.880         124              $42,500.73      10/01/2017      2
8326142                               181             14             $68,000.00       $41,500.00      $518.27         662
0301381786                            6               178            1                $90,000.00      08/30/2002      34
Akron                    OH   44305   01              12.750         122              $41,344.52      09/05/2017      2

8080191                               181             14             $95,825.00       $21,500.00      $273.80         665
0301389524                            6               178            1                $95,707.00      08/30/2002      46
Easley                   SC   29640   02              13.130         123              $21,369.89      09/06/2017      2

8326610                               181             14             $218,990.00      $50,000.00      $514.60         717
0301392296                            6               178            1                $238,000.00     08/30/2002      42
FALLBROOK                CA   92028   02              9.250          114              $49,609.46      09/12/2017      2
8327694                               241             14             $134,500.00      $40,000.00      $433.48         679
0301373502                            9               238            1                $151,000.00     08/30/2002      26
LEE'S SUMMIT             MO   64081   02              11.750         116              $39,849.45      09/05/2022      2

8326608                               181             14             $126,350.00      $13,000.00      $147.68         703
0301381844                            6               178            1                $133,000.00     08/30/2002      42
Dauphin                  PA   17018   02              10.990         105              $11,971.84      09/05/2017      2

8326894                               181             14             $103,173.00      $25,000.00      $318.37         681
0301363529                            6               178            1                $108,800.00     08/30/2002      49
FLORENCE                 SD   57235   02              13.130         118              $24,909.65      09/11/2017      2
8026467                               182             14             $80,578.00       $39,300.00      $471.67         702
0301348157                            6               179            1                $96,000.00      08/30/2002      34
CINCINNATI               OH   45219   02              12.000         125              $39,221.33      10/01/2017      2

8026481                               182             14             $85,144.00       $30,000.00      $362.47         689
0301347464                            6               179            1                $110,000.00     08/30/2002      33
GOLDSBORO                NC   27530   02              12.130         105              $29,903.13      10/01/2017      2

8009887                               181             14             $109,189.00      $66,500.00      $745.43         729
0301335626                            6               178            1                $160,000.00     08/30/2002      33
FREDERICKSBURG           VA   22407   02              10.750         110              $66,199.26      09/01/2017      2
8026483                               302             14             $177,609.00      $39,100.00      $413.26         675
0301346599                            8               299            1                $175,611.00     08/30/2002      38
NORTH CANTON             OH   44720   02              12.050         124              $39,042.63      10/01/2027      2

8326020                               181             14             $113,587.00      $30,000.00      $303.39         703
0301370649                            6               178            1                $144,000.00     08/30/2002      45
RIO RANCHO               NM   87124   02              8.950          100              $29,840.13      09/14/2017      2

                                                                                                                  Page 114 of 301

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

8034409                               242             09             $159,000.00      $26,000.00      $295.40         723
0301353215                            9               239            1                $159,000.00     08/30/2002      39
AURORA                   CO   80012   01              12.500         117              $25,975.43      10/01/2022      2
8326602                               181             16             $101,000.00      $70,000.00      $851.41         702
0301381406                            6               178            1                $137,000.00     08/30/2002      50
Philadelphia             PA   19114   02              12.250         125              $69,724.95      09/05/2017      2

8326104                               181             14             $193,000.00      $70,000.00      $801.12         709
0301341939                            6               178            1                $224,000.00     08/30/2002      29
WARMINSTER               PA   18974   02              11.130         118              $69,694.27      09/05/2017      2

8063225                               301             14             $118,750.00      $35,000.00      $377.72         708
0301381448                            8               298            1                $125,000.00     08/30/2002      30
Grand Haven              MI   49417   02              12.350         123              $34,668.13      09/05/2027      2
8095171                               181             09             $107,917.00      $25,000.00      $272.49         719
0301396602                            6               178            1                $134,900.00     08/30/2002      34
Maryville                TN   37801   02              10.250         99               $24,881.60      09/06/2017      2

8018301                               181             14             $65,532.00       $44,468.00      $519.47         716
0301341905                            6               178            1                $88,000.00      08/30/2002      45
HARTSELLE                AL   35640   02              11.500         125              $44,280.47      09/01/2017      2

8326616                               181             14             $128,700.00      $48,000.00      $553.13         726
0301392841                            6               178            1                $145,000.00     08/30/2002      45
Pittsburgh               PA   15212   01              11.250         122              $47,792.77      09/10/2017      2
8070845                               121             14             $90,526.00       $33,550.00      $464.53         681
0301382313                            5               118            1                $121,000.00     08/30/2002      32
Lexington                KY   40517   02              11.130         103              $33,206.12      09/20/2012      2

8043181                               181             14             $108,264.00      $31,000.00      $359.68         716
0301358354                            6               178            1                $112,460.00     08/30/2002      41
Rockmart                 GA   30153   02              11.380         124              $30,867.08      09/17/2017      2

8063419                               301             RFC01          $143,359.00      $60,000.00      $637.48         699
0301377412                            8               298            1                $177,000.00     08/30/2002      34
Odenton                  MD   21113   02              12.130         115              $59,610.54      09/12/2027      2
8036213                               181             14             $57,273.00       $25,000.00      $308.13         712
0301349833                            6               178            1                $76,000.00      08/30/2002      42
Silver City              NM   88061   02              12.500         109              $24,904.08      09/05/2017      2

8009889                               181             14             $137,552.00      $39,608.00      $437.83         703
0301335642                            6               178            1                $144,000.00     08/30/2002      33
COLORADO SPRINGS         CO   80911   02              10.500         124              $39,424.68      09/01/2017      2

8326604                               181             14             $111,393.00      $35,000.00      $403.32         755
0301381315                            6               178            1                $117,642.00     08/30/2002      50
Harrisburg               PA   17109   02              11.250         125              $34,748.90      09/05/2017      2
8031553                               301             14             $224,844.00      $40,000.00      $388.44         684
0301351201                            8               298            1                $225,000.00     08/30/2002      49
Diamond Springs          CA   95619   02              10.880         118              $39,936.22      09/12/2027      2

8332390                               182             14             $95,892.00       $45,000.00      $587.99         672
0301417101                            6               179            1                $120,000.00     08/30/2002      33
Huber Heights            OH   45424   02              13.630         118              $44,922.95      10/01/2017      2

8027691                               181             14             $71,250.00       $19,000.00      $245.10         666
0301350740                            6               178            1                $77,200.00      08/30/2002      45
Holyhill                 FL   32117   02              13.380         117              $18,882.97      09/04/2017      2
8326600                               181             14             $145,870.00      $55,000.00      $651.27         697
0301381760                            6               178            1                $173,000.00     08/30/2002      21
Lebanon                  PA   17046   02              11.750         117              $54,773.44      09/05/2017      2

8095139                               181             14             $53,604.00       $35,000.00      $414.45         703
0301395471                            6               178            1                $74,000.00      08/30/2002      30
Highland Springs         VA   23075   02              11.750         120              $34,781.56      09/06/2017      2

8326598                               181             14             $98,039.00       $20,000.00      $243.26         648
0301381828                            6               178            1                $108,000.00     08/30/2002      25
Phoenix                  AZ   85024   02              12.250         110              $19,921.42      09/05/2017      2
8043491                               181             14             $115,597.00      $48,000.00      $583.82         707
0301363255                            6               178            1                $143,000.00     08/30/2002      42
Virginia Beach           VA   23464   02              12.250         115              $47,715.65      09/06/2017      2

8009865                               181             14             $148,000.00      $60,000.00      $744.40         682
0301335444                            6               178            1                $185,000.00     08/30/2002      50
ATHENS                   AL   35613   02              12.630         113              $59,772.51      09/01/2017      2

                                                                                                                  Page 115 of 301

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

8326326                               181             14             $112,100.00      $35,400.00      $426.00         728
0301346581                            6               178            1                $118,000.00     08/30/2002      41
WICHITA                  KS   67207   02              12.050         125              $34,884.63      09/05/2017      2
8031545                               181             14             $102,695.00      $25,000.00      $328.75         663
0301350039                            6               178            1                $113,000.00     08/30/2002      31
Virginia Beach           VA   23452   02              13.750         114              $24,871.66      09/10/2017      2

8326798                               181             14             $69,882.00       $25,000.00      $318.37         685
0301363081                            6               178            1                $80,000.00      08/30/2002      40
JACKSON                  MS   39212   02              13.130         119              $24,908.00      09/09/2017      2

8034371                               242             14             $110,000.00      $23,125.00      $268.88         683
0301351342                            9               239            1                $110,000.00     08/30/2002      32
SAINT JOSEPH             MO   64507   01              12.880         122              $23,104.23      10/01/2022      2
8327748                               181             14             $87,000.00       $21,750.00      $260.34         678
0301374211                            6               178            1                $87,000.00      08/30/2002      33
GRAND ISLAND             NE   68801   02              11.950         125              $21,662.07      09/15/2017      2

8326266                               301             14             $72,686.00       $28,680.00      $347.98         650
0301339768                            8               298            1                $88,000.00      08/30/2002      29
PENSACOLA                FL   32526   02              14.130         116              $28,657.05      09/05/2027      2

8326068                               181             09             $138,989.00      $63,800.00      $751.40         716
0301346649                            6               178            1                $180,000.00     08/30/2002      33
MIDLOTHIAN               VA   23112   02              11.650         113              $63,400.12      09/05/2017      2
8327834                               181             14             $97,944.89       $50,000.00      $625.24         665
0301373015                            6               178            1                $156,000.00     08/30/2002      43
ROANOKE                  VA   24018   02              12.780         95               $49,813.11      09/05/2017      2

8026465                               182             14             $100,000.00      $25,000.00      $290.07         713
0301345146                            6               179            1                $100,000.00     08/30/2002      38
LEBANON                  IN   46052   01              11.380         125              $24,893.32      10/01/2017      2

8326376                               181             14             $81,900.00       $31,830.00      $405.35         659
0301357901                            6               178            1                $91,000.00      08/30/2002      37
UNION CITY               TN   38261   02              13.130         125              $31,714.95      09/05/2017      2
8034423                               181             14             $125,500.00      $38,750.00      $471.32         727
0301355772                            6               178            1                $131,000.00     08/30/2002      44
Grand Blanc              MI   48439   02              12.250         126              $38,597.73      09/05/2017      2

8326910                               241             14             $33,275.00       $21,700.00      $277.76         660
0301357513                            9               238            1                $44,000.00      08/30/2002      40
Ridgway                  PA   15853   02              14.500         125              $21,646.20      09/05/2022      2

8058987                               181             14             $101,459.00      $28,000.00      $322.66         728
0301373379                            6               178            1                $116,000.00     08/30/2002      40
Harrisburg               PA   17109   02              11.250         112              $27,817.83      09/06/2017      2
8026461                               182             14             $101,507.00      $28,000.00      $345.11         685
0301346912                            6               179            1                $118,500.00     08/30/2002      41
INDEPENDENCE             MO   64058   02              12.500         110              $27,946.56      10/01/2017      2

8009885                               181             14             $123,801.00      $50,000.00      $604.11         673
0301335618                            6               178            1                $145,000.00     08/30/2002      41
WHITE PIGEON             MI   49099   02              12.130         120              $49,801.20      09/01/2017      2

8326420                               181             14             $164,455.00      $35,000.00      $434.23         649
0301384517                            6               178            1                $170,000.00     08/30/2002      34
MERIDEN                  CT   06451   02              12.630         118              $34,866.77      09/12/2017      2
8326416                               181             14             $191,987.00      $27,000.00      $306.88         705
0301394102                            6               178            1                $195,000.00     08/30/2002      45
Broomfield               CO   80020   02              11.000         113              $26,880.70      09/06/2017      2

8326658                               181             14             $234,900.00      $50,000.00      $567.98         671
0301348611                            6               178            1                $261,000.00     08/30/2002      50
Manchester               NH   03104   02              10.990         110              $48,910.87      09/05/2017      2

8326612                               181             14             $85,975.00       $27,000.00      $341.62         678
0301381802                            6               178            1                $90,500.00      08/30/2002      33
Tularosa                 NM   88352   02              13.000         125              $26,892.85      09/05/2017      2
8022693                               301             14             $134,188.00      $35,000.00      $401.35         697
0301346698                            8               298            1                $136,900.00     08/30/2002      41
Boise                    ID   83703   02              13.250         124              $34,970.05      09/01/2027      2

8326932                               181             14             $242,250.00      $25,000.00      $306.91         723
0301358909                            6               178            1                $255,000.00     08/30/2002      36
ST. LOUIS                MO   63131   02              12.430         105              $24,854.33      09/05/2017      2

                                                                                                                  Page 116 of 301

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

8326666                               121             14             $217,332.00      $35,000.00      $522.48         644
0301348298                            5               118            1                $229,550.00     08/30/2002      42
Liberty                  MO   64068   02              13.000         110              $34,711.53      09/05/2012      2
8326212                               181             14             $55,226.00       $55,000.00      $686.86         692
0301381661                            6               178            1                $106,500.00     08/30/2002      45
ROCKY MOUNT              VA   24151   02              12.750         104              $54,793.95      09/06/2017      2

8018265                               181             14             $118,141.00      $33,000.00      $445.03         675
0301341442                            6               178            1                $123,000.00     08/30/2002      44
HOLLY SPRINGS            NC   27540   02              14.250         123              $32,893.06      09/01/2017      2

8009863                               181             14             $213,249.00      $55,000.00      $642.50         691
0301335428                            6               178            1                $241,000.00     08/30/2002      50
WAYNE                    PA   19087   02              11.500         112              $54,768.06      09/01/2017      2
8009869                               181             14             $145,570.00      $50,000.00      $649.16         661
0301335477                            6               178            1                $159,000.00     08/30/2002      42
FAIRVIEW                 OR   97024   02              13.500         123              $49,825.71      09/01/2017      2

8325910                               181             14             $101,599.00      $29,000.00      $358.00         680
0301356838                            6               178            1                $105,500.00     08/30/2002      40
Reese                    MI   48757   02              12.530         124              $28,889.04      09/05/2017      2

8326872                               181             RFC01          $170,137.00      $35,000.00      $454.41         651
0301348686                            6               178            1                $172,389.00     08/30/2002      45
Johnstown                OH   43031   02              13.500         119              $34,854.53      09/05/2017      2
8326412                               301             04             $78,300.00       $30,450.00      $354.71         692
0301371159                            8               298            1                $87,000.00      08/30/2002      42
Glen Allen               VA   23060   02              13.490         125              $30,437.60      09/06/2027      2

8133381                               182             14             $125,998.58      $43,000.00      $512.62         681
0301415048                            6               179            1                $150,000.00     08/30/2002      25
College Park             GA   30349   02              11.880         113              $42,912.90      10/01/2017      2

8144673                               181             14             $102,089.00      $40,500.00      $479.57         705
0301425450                            6               178            1                $116,000.00     08/30/2002      32
Harrison                 TN   37341   02              11.750         123              $40,333.17      09/06/2017      2
8034359                               242             14             $94,250.00       $27,000.00      $335.56         684
0301351599                            9               239            1                $97,000.00      08/30/2002      42
ELY                      IA   52227   01              13.990         125              $26,979.22      10/01/2022      2

8115273                               241             14             $199,500.00      $47,000.00      $575.94         696
0301404760                            9               238            1                $210,000.00     08/30/2002      50
PASADENA                 MD   21122   02              13.750         118              $46,862.65      09/15/2022      2

8011317                               181             14             $181,675.00      $50,000.00      $624.42         675
0301346755                            6               178            1                $206,000.00     08/30/2002      44
Hamburg                  NJ   07419   02              12.750         113              $49,717.51      09/06/2017      2
8326152                               241             14             $101,059.00      $60,000.00      $676.40         687
0301346201                            9               238            1                $144,000.00     08/30/2002      41
MAINEVILLE               OH   45039   02              12.380         112              $59,884.11      09/05/2022      2

8325784                               181             14             $103,500.00      $36,500.00      $426.39         690
0301356705                            6               178            1                $112,000.00     08/30/2002      35
Roscoe                   IL   61073   02              11.500         125              $36,346.07      09/05/2017      2

8326016                               181             14             $63,586.00       $39,250.00      $464.77         720
0301337523                            6               178            1                $82,291.00      08/30/2002      31
BUTTE                    MT   59701   02              11.750         125              $39,088.32      09/05/2017      2
8009877                               181             14             $155,409.00      $33,000.00      $359.68         769
0301335543                            6               178            1                $164,900.00     08/30/2002      28
NEW LENOX                IL   60451   02              10.250         115              $32,764.59      09/01/2017      2

8326854                               181             14             $40,196.00       $25,500.00      $324.74         686
0301371167                            6               178            1                $60,000.00      08/30/2002      34
SPENCER                  IA   51301   02              13.130         110              $25,407.31      09/09/2017      2

8326670                               181             14             $237,400.00      $60,000.00      $677.26         685
0301363016                            6               178            1                $240,000.00     08/30/2002      31
Mountain Iron            MN   55768   02              10.880         124              $58,546.20      09/05/2017      2
8009867                               181             14             $154,000.00      $44,000.00      $517.51         694
0301335469                            6               178            1                $170,000.00     08/30/2002      38
STOCKBRIDGE              MI   49285   02              11.630         117              $43,816.60      09/01/2017      2

8326672                               181             RFC01          $135,000.00      $40,000.00      $525.99         674
0301392957                            6               178            1                $150,000.00     08/30/2002      47
Germantown               MD   20874   02              13.750         117              $39,863.91      09/10/2017      2

                                                                                                                  Page 117 of 301

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

8326934                               181             14             $93,000.00       $50,000.00      $636.74         676
0301363586                            6               178            1                $116,900.00     08/30/2002      49
YUKON                    OK   73099   02              13.130         123              $49,819.29      09/10/2017      2
8003597                               182             14             $116,375.00      $27,500.00      $338.95         687
0301337515                            6               179            1                $122,500.00     08/30/2002      38
OVERLAND PARK            KS   66204   02              12.500         118              $26,443.58      10/01/2017      2

8026469                               182             14             $43,417.00       $20,297.00      $243.60         744
0301345245                            6               179            1                $51,000.00      08/30/2002      38
WICHITA                  KS   67203   02              12.000         125              $20,260.26      10/01/2017      2

8330556                               181             14             $191,602.04      $53,000.00      $653.24         686
0301400875                            6               178            1                $205,000.00     08/30/2002      46
Evansville               IN   47713   02              12.500         120              $52,796.63      09/06/2017      2
8326406                               181             14             $239,497.00      $42,000.00      $483.98         719
0301393195                            6               178            1                $230,000.00     08/30/2002      50
Deerfield                WI   53531   02              11.250         123              $41,818.69      09/09/2017      2

8042897                               181             14             $85,841.00       $26,500.00      $341.85         640
0301360160                            6               178            1                $90,000.00      08/30/2002      32
Laconia                  IN   47135   02              13.380         125              $26,406.51      09/16/2017      2

8326196                               181             14             $144,888.00      $34,400.00      $435.24         663
0301370508                            6               178            1                $143,478.00     08/30/2002      26
LAWRENCEVILLE            GA   30044   02              13.000         125              $34,273.42      09/06/2017      2
8033265                               181             14             $113,955.00      $70,000.00      $857.08         701
0301350583                            6               178            1                $167,000.00     08/30/2002      50
Murfreesboro             TN   37128   02              12.380         111              $69,728.20      09/05/2017      2

8051935                               301             14             $75,648.00       $53,000.00      $577.89         790
0301367769                            8               298            1                $103,000.00     08/30/2002      37
TUCSON                   AZ   85746   02              12.500         125              $52,903.66      09/15/2027      2

8008501                               181             14             $75,803.00       $30,000.00      $369.76         672
0301344701                            6               178            1                $85,000.00      08/30/2002      34
Richland                 MS   39218   02              12.500         125              $29,884.88      09/05/2017      2
8326362                               301             14             $96,232.00       $41,000.00      $461.64         719
0301346573                            8               298            1                $113,000.00     08/30/2002      42
FLORENCE                 KY   41042   02              12.980         122              $40,867.28      09/05/2027      2

8330584                               181             14             $176,744.00      $35,000.00      $445.72         642
0301427944                            6               178            1                $178,500.00     08/30/2002      43
Las Vegas                NV   89117   02              13.130         119              $34,869.18      09/06/2017      2

8331050                               182             14             $95,000.00       $30,000.00      $397.01         665
0301403424                            6               179            1                $102,000.00     08/30/2002      47
Mantorville              MN   55955   02              13.880         123              $29,929.86      10/01/2017      2
8051953                               301             14             $54,151.00       $29,000.00      $357.44         677
0301372645                            8               298            1                $73,000.00      08/30/2002      48
Superior                 WI   54880   02              14.380         114              $28,968.95      09/09/2027      2

8055707                               181             14             $162,040.00      $60,000.00      $681.96         694
0301369153                            6               178            1                $213,000.00     08/30/2002      50
White Plains             MD   20695   02              11.000         105              $59,633.95      09/16/2017      2

8039311                               121             14             $91,898.60       $26,000.00      $358.15         721
0301356861                            5               118            1                $100,000.00     08/30/2002      23
Huntsville               AL   35811   02              11.000         118              $25,637.24      09/01/2012      2
8052661                               181             14             $86,912.00       $42,000.00      $531.13         671
0301375846                            6               178            1                $103,372.00     08/30/2002      45
Largo                    FL   33770   02              12.990         125              $41,542.96      09/10/2017      2

8023315                               181             09             $123,510.00      $54,000.00      $643.75         692
0301344040                            6               178            1                $145,000.00     08/30/2002      46
Orange Park              FL   32065   02              11.880         123              $53,780.17      09/09/2017      2

8326746                               181             14             $120,000.00      $39,000.00      $446.34         713
0301349288                            6               178            1                $130,000.00     08/30/2002      31
Rockingham               NC   28379   02              11.130         123              $38,829.66      09/05/2017      2
8009875                               181             14             $132,800.00      $70,000.00      $757.59         727
0301335527                            6               178            1                $166,000.00     08/30/2002      50
ENGLEWOOD                OH   45322   02              10.130         123              $69,393.17      09/05/2017      2

8003169                               181             14             $53,000.00       $35,000.00      $457.32         680
0301333977                            6               178            1                $80,000.00      08/30/2002      42
Sullivan                 MO   63080   02              13.630         110              $34,856.61      09/05/2017      2

                                                                                                                  Page 118 of 301

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

8003121                               181             14             $112,037.00      $50,000.00      $580.13         711
0301334041                            6               178            1                $138,875.00     08/30/2002      32
Anderson                 IN   46011   02              11.380         117              $49,786.65      09/05/2017      2
8052643                               181             14             $156,041.00      $50,000.00      $627.86         681
0301375788                            6               178            1                $165,000.00     08/30/2002      35
Pompano Beach            FL   33071   02              12.860         125              $49,814.55      09/13/2017      2

8026447                               242             14             $159,400.00      $25,000.00      $264.46         738
0301348074                            9               239            1                $150,000.00     08/30/2002      35
GREENSBORO               NC   27408   02              11.380         123              $24,972.52      10/01/2022      2

8326734                               181             14             $47,768.00       $35,000.00      $406.09         705
0301363602                            6               178            1                $75,000.00      08/30/2002      47
JENNINGS                 LA   70546   02              11.380         111              $34,850.66      09/10/2017      2
8331056                               181             14             $127,849.00      $50,900.00      $586.54         713
0301401394                            6               178            1                $143,072.00     08/30/2002      44
Tuscaloosa               AL   35405   02              11.250         125              $50,680.26      09/06/2017      2

8009861                               301             04             $106,250.00      $35,000.00      $417.97         653
0301335402                            8               298            1                $125,000.00     08/30/2002      45
DEERFIELD BEACH          FL   33442   02              13.880         113              $34,973.28      09/01/2027      2

8326730                               181             14             $115,610.00      $33,000.00      $420.25         641
0301357943                            6               178            1                $149,500.00     08/30/2002      32
DOVER                    DE   19904   02              13.130         100              $31,242.05      09/10/2017      2
8326722                               181             14             $167,098.00      $72,107.00      $791.49         718
0301365516                            6               178            1                $210,506.00     08/30/2002      39
ANKENY                   IA   50021   02              10.380         114              $71,768.91      09/05/2017      2

8009859                               181             14             $77,125.00       $25,000.00      $273.26         688
0301335394                            6               178            1                $103,000.00     08/30/2002      44
MONTGOMERY               AL   36117   02              10.300         100              $24,822.45      09/01/2017      2

8052669                               181             14             $322,469.00      $75,000.00      $852.21         705
0301375861                            6               178            1                $325,000.00     08/30/2002      46
Commerce Township        MI   48382   02              11.000         123              $74,150.71      09/12/2017      2
8326248                               120             14             $123,016.00      $29,700.00      $447.84         646
0301349353                            5               117            1                $122,215.00     08/30/2002      32
St Peters                MO   63376   02              13.250         125              $29,458.87      08/30/2012      2

8052659                               181             14             $148,423.00      $43,900.00      $512.84         702
0301375838                            6               178            1                $153,935.00     08/30/2002      33
Greendale                WI   53129   02              11.500         125              $43,714.86      09/16/2017      2

8326726                               181             14             $69,772.00       $20,000.00      $232.05         705
0301363735                            6               178            1                $80,000.00      08/30/2002      35
SHREVEPORT               LA   71107   02              11.380         113              $19,914.66      09/09/2017      2
8027103                               182             14             $268,771.00      $50,000.00      $556.58         722
0301344925                            6               179            1                $268,771.00     08/30/2002      40
WOODLAND                 CA   95776   02              10.630         119              $49,886.13      10/01/2017      2

8329434                               301             15             $290,009.56      $35,000.00      $414.64         700
0301419461                            8               298            1                $285,000.00     08/31/2002      45
torrance                 CA   90501   02              13.750         115              $34,972.65      09/18/2027      2

8328990                               181             14             $99,071.00       $40,000.00      $467.28         686
0301391520                            6               178            1                $112,000.00     08/31/2002      41
Campobello               SC   29322   02              11.500         125              $39,916.05      09/30/2017      2
8043055                               181             14             $151,000.00      $53,700.00      $618.81         661
0301359832                            6               178            1                $168,000.00     08/31/2002      44
Medford                  OR   97504   02              11.250         122              $53,468.18      09/13/2017      2

8331478                               181             14             $208,431.00      $50,000.00      $632.29         667
0301407888                            6               178            1                $210,000.00     08/31/2002      36
Clifton                  NJ   07011   02              12.990         124              $49,799.22      09/09/2017      2

8329078                               301             14             $124,975.00      $50,000.00      $506.41         726
0301387106                            8               298            1                $167,000.00     08/31/2002      50
LINCOLN                  NE   68516   02              11.450         105              $49,891.06      09/06/2027      2
8326880                               181             09             $152,658.00      $35,000.00      $442.60         738
0301374682                            6               178            1                $161,000.00     08/31/2002      45
Quincy                   MA   02169   02              12.990         117              $34,871.87      09/06/2017      2

8326762                               181             14             $123,438.00      $39,400.00      $488.82         690
0301350476                            6               178            1                $130,291.00     08/31/2002      37
Reading                  PA   19606   02              12.630         125              $39,250.62      09/06/2017      2

                                                                                                                  Page 119 of 301

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

8080381                               181             14             $97,758.00       $35,000.00      $418.37         687
0301388492                            6               178            1                $119,000.00     08/31/2002      36
Southfield               MI   48034   02              11.930         112              $34,856.55      09/09/2017      2
8331054                               181             14             $68,665.00       $31,000.00      $394.78         647
0301401519                            6               178            1                $99,750.00      08/31/2002      20
Weaver                   AL   36277   02              13.130         100              $30,882.73      09/09/2017      2

8328008                               181             14             $112,029.00      $50,000.00      $649.16         660
0301397410                            6               178            1                $140,350.00     08/31/2002      43
LAS VEGAS                NV   89115   02              13.500         116              $49,825.71      09/20/2017      2

8326650                               181             14             $126,053.00      $40,000.00      $454.39         661
0301350435                            6               178            1                $138,000.00     08/31/2002      30
Peoria                   AZ   85345   02              10.990         121              $39,823.08      09/06/2017      2
8026443                               302             14             $71,100.00       $27,650.00      $286.13         738
0301346508                            8               299            1                $79,000.00      08/31/2002      35
WARREN                   OH   44485   02              11.750         125              $27,619.07      10/01/2027      2

8326086                               241             14             $182,875.00      $57,550.00      $694.85         680
0301356952                            9               238            1                $192,500.00     08/31/2002      48
Beacon                   NY   12508   02              13.500         125              $57,406.15      09/06/2022      2

8327642                               181             14             $142,651.00      $48,000.00      $584.76         677
0301373551                            6               178            1                $172,000.00     08/31/2002      45
MOORESVILLE              NC   28115   02              12.280         111              $47,806.68      09/06/2017      2
8051933                               181             14             $72,523.00       $10,000.00      $127.35         652
0301366142                            6               178            1                $76,000.00      08/31/2002      35
FORT WAYNE               IN   46808   02              13.130         109              $9,863.31       09/15/2017      2

8034399                               182             14             $62,000.00       $10,000.00      $117.62         723
0301349338                            6               179            1                $62,000.00      08/31/2002      30
MC KEES ROCKS            PA   15136   01              11.630         117              $9,952.43       10/01/2017      2

8034385                               242             14             $123,000.00      $30,750.00      $335.91         707
0301353488                            9               239            1                $123,000.00     08/31/2002      43
PALMYRA                  VA   22963   01              11.880         125              $30,718.39      10/01/2022      2
8326684                               301             09             $224,031.00      $55,000.00      $529.16         733
0301397550                            8               298            1                $271,566.00     08/31/2002      46
ANCHORAGE                AK   99516   02              10.750         103              $54,889.66      09/11/2027      2

8326876                               121             14             $177,482.80      $40,000.00      $573.65         663
0301348082                            5               118            1                $175,000.00     08/31/2002      47
Gilbert                  AZ   85297   02              11.990         125              $39,650.30      09/06/2012      2

8326752                               181             14             $126,415.00      $53,000.00      $573.60         691
0301349270                            6               178            1                $152,000.00     08/31/2002      31
Stafford                 VA   22554   02              10.130         119              $52,563.11      09/06/2017      2
8202539                               181             14             $115,759.00      $45,350.00      $573.49         676
0301479283                            6               178            1                $129,000.00     08/31/2002      48
Gautier                  MS   39553   02              12.990         125              $45,130.64      09/09/2017      2

8056221                               301             14             $265,043.00      $65,000.00      $672.62         672
0301369518                            8               298            1                $269,736.00     08/31/2002      43
Brighton                 CO   80601   02              11.750         123              $64,927.32      09/20/2027      2

8055633                               181             14             $235,819.71      $50,000.00      $568.30         764
0301371464                            6               178            1                $245,666.67     08/31/2002      41
Staten Island            NY   10310   02              11.000         117              $49,755.02      09/13/2017      2
8095147                               181             14             $91,807.00       $41,400.00      $490.23         705
0301395992                            6               178            1                $124,000.00     08/31/2002      46
Mobile                   AL   36695   02              11.750         108              $41,229.45      09/09/2017      2

8059021                               181             14             $130,012.00      $34,950.00      $445.08         649
0301374088                            6               178            1                $132,000.00     08/31/2002      37
Redford                  MI   48239   02              13.130         125              $34,411.53      09/09/2017      2

8011295                               301             14             $119,843.00      $75,000.00      $817.77         723
0301346797                            8               298            1                $178,500.00     08/31/2002      48
Elkridge                 MD   21075   02              12.500         110              $74,926.58      09/09/2027      2
8026463                               242             14             $125,000.00      $31,250.00      $360.57         706
0301344784                            9               239            1                $125,000.00     08/31/2002      45
LEBANON                  OH   45036   01              12.750         125              $31,221.46      10/01/2022      2

8069739                               181             14             $219,500.00      $68,000.00      $768.62         701
0301379533                            6               179            1                $265,000.00     09/01/2002      41
FAIRFIELD                CA   94533   02              10.900         109              $67,849.05      10/01/2017      2

                                                                                                                  Page 120 of 301

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

8326322                               180             09             $288,000.00      $55,000.00      $582.65         728
0301392403                            6               178            1                $320,000.00     09/01/2002      49
Rancho Santa Margarita   CA   92688   02              9.750          108              $54,727.35      09/10/2017      2
8329096                               180             14             $112,000.00      $63,000.00      $696.40         700
0301386991                            6               178            1                $140,000.00     09/02/2002      37
LINCOLN                  NE   68516   01              10.500         125              $62,553.50      09/15/2017      2

8051941                               241             14             $126,865.00      $53,000.00      $569.78         716
0301368049                            9               239            1                $150,000.00     09/03/2002      36
PORTLAND                 OR   97229   02              11.630         120              $52,943.66      10/01/2022      2

8052713                               180             14             $61,978.00       $26,500.00      $310.08         709
0301376018                            6               178            1                $79,000.00      09/03/2002      39
Billings                 MT   59101   02              11.530         112              $26,332.02      09/13/2017      2
8052691                               180             14             $172,058.00      $35,000.00      $417.92         711
0301375929                            6               178            1                $182,000.00     09/03/2002      33
Sebastian                FL   32958   02              11.910         114              $34,857.92      09/18/2017      2

8052705                               180             14             $122,253.00      $50,000.00      $615.61         675
0301375994                            6               178            1                $138,000.00     09/03/2002      34
Plainwell                MI   49080   02              12.480         125              $49,738.65      09/18/2017      2

8326624                               300             14             $71,500.00       $22,000.00      $219.61         753
0301371068                            8               298            1                $85,000.00      09/03/2002      33
Silvis                   IL   61282   02              11.250         110              $21,973.15      09/10/2027      2
8330156                               180             14             $111,057.00      $25,000.00      $328.75         665
0301397675                            6               178            1                $112,300.00     09/03/2002      34
SAINT PETER              MN   56082   02              13.750         122              $24,891.68      09/25/2017      2

8115287                               300             14             $101,175.00      $31,900.00      $347.82         732
0301404786                            8               298            1                $106,500.00     09/03/2002      44
LUCERNE VALLEY           CA   92356   02              12.500         125              $31,794.03      09/24/2027      2

8043135                               180             09             $68,804.00       $77,800.00      $915.04         727
0301359410                            6               178            1                $117,500.00     09/03/2002      41
Mulberry                 FL   33860   02              11.630         125              $77,475.73      09/17/2017      2
8043097                               180             14             $92,000.00       $40,000.00      $464.10         695
0301359014                            6               178            1                $115,000.00     09/03/2002      39
Biloxi                   MS   39532   02              11.380         115              $39,829.33      09/17/2017      2

8026459                               181             14             $119,656.00      $27,700.00      $304.06         731
0301346128                            6               179            1                $130,000.00     09/03/2002      34
CLYDE                    NC   28721   02              10.380         114              $27,168.57      10/01/2017      2

8011181                               300             14             $191,250.00      $65,000.00      $684.12         761
0301339578                            8               298            1                $225,000.00     09/03/2002      32
Savage                   MN   55378   02              11.990         114              $64,930.33      09/15/2027      2
8326498                               180             14             $60,578.00       $25,500.00      $321.38         708
0301359055                            6               178            1                $69,000.00      09/03/2002      43
COLDWATER                OH   45828   02              12.930         125              $25,402.39      09/09/2017      2

8018251                               180             14             $114,649.00      $30,000.00      $340.98         702
0301345963                            6               178            1                $126,000.00     09/03/2002      50
OKLAHOMA CITY            OK   73162   02              11.000         115              $29,854.36      09/01/2017      2

8018275                               121             14             $117,323.00      $30,000.00      $428.25         664
0301341533                            5               119            1                $133,000.00     09/03/2002      42
SIOUX FALLS              SD   57106   02              11.880         111              $29,735.95      10/01/2012      2
8329126                               300             09             $201,400.00      $44,000.00      $492.11         664
0301387841                            8               298            1                $212,000.00     09/03/2002      49
PHOENIX                  AZ   85027   02              12.880         116              $43,951.84      09/19/2027      2

8037789                               300             14             $144,452.00      $28,000.00      $289.74         740
0301363156                            8               298            1                $145,000.00     09/03/2002      35
Lancaster                CA   93534   02              11.750         119              $27,848.08      09/09/2027      2

8018287                               300             14             $69,280.00       $42,000.00      $461.87         705
0301341608                            8               298            1                $90,000.00      09/03/2002      40
BIRMINGHAM               AL   35214   02              12.630         124              $41,959.80      09/01/2027      2
8069731                               181             14             $106,000.00      $35,000.00      $449.19         670
0301379210                            6               179            1                $113,000.00     09/03/2002      40
ALBUQUERQUE              NM   87112   02              13.280         125              $34,773.13      10/01/2017      2

8328986                               180             14             $91,817.00       $20,000.00      $253.05         686
0301388765                            6               178            1                $98,000.00      09/03/2002      41
NORMAN                   OK   73069   02              13.000         115              $19,430.27      09/13/2017      2

                                                                                                                  Page 121 of 301

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

8328644                               180             14             $70,594.00       $25,000.00      $308.18         666
0301400883                            6               178            1                $80,000.00      09/03/2002      25
TULSA                    OK   74127   02              12.500         120              $24,904.03      09/12/2017      2
8328524                               180             14             $115,100.00      $53,650.00      $609.45         722
0301386512                            6               178            1                $135,000.00     09/03/2002      30
OVERLAND PARK            KS   66214   02              10.990         125              $53,422.11      09/15/2017      2

8018291                               180             14             $61,598.00       $35,000.00      $431.38         647
0301341681                            6               178            1                $83,000.00      09/03/2002      43
DEL CITY                 OK   73115   02              12.500         117              $34,865.71      09/01/2017      2

8326692                               180             04             $69,936.00       $25,000.00      $310.17         700
0301368882                            6               178            1                $84,147.00      09/03/2002      41
West Palm Beach          FL   33409   02              12.630         113              $24,905.20      09/11/2017      2
8058141                               180             14             $152,845.00      $35,000.00      $458.03         652
0301376067                            6               178            1                $163,638.00     09/03/2002      36
Hudsonville              MI   49426   02              13.650         115              $34,795.24      09/13/2017      2

8030549                               181             14             $213,500.00      $50,000.00      $580.13         677
0301347944                            6               179            1                $225,000.00     09/03/2002      46
MARYSVILLE               WA   98271   02              11.380         118              $49,873.96      10/01/2017      2

8013255                               180             14             $147,000.00      $36,700.00      $437.51         686
0301347688                            6               178            1                $147,000.00     09/03/2002      41
Sacramento               CA   95828   02              11.880         125              $36,550.60      09/10/2017      2
8034369                               181             14             $155,000.00      $38,750.00      $464.82         738
0301357109                            6               179            1                $155,000.00     09/03/2002      42
JEFFERSON CITY           MO   65101   01              11.990         125              $38,672.36      10/01/2017      2

8018263                               180             14             $72,200.00       $22,800.00      $257.36         722
0301341129                            6               178            1                $76,000.00      09/03/2002      21
JOHNSONVILLE             SC   29555   02              10.880         125              $22,646.42      09/01/2017      2

8095535                               180             14             $143,388.00      $50,000.00      $622.13         662
0301414694                            6               178            1                $160,000.00     09/03/2002      42
Santa Fe                 NM   87505   02              12.680         121              $49,727.20      09/23/2017      2
8058139                               180             14             $93,910.00       $28,500.00      $329.41         704
0301376059                            6               178            1                $99,000.00      09/03/2002      40
Orlando                  FL   32810   02              11.310         124              $28,377.59      09/13/2017      2

8325688                               240             04             $116,000.00      $24,500.00      $261.11         720
0301360111                            9               238            1                $116,000.00     09/03/2002      34
Fairfield                OH   45014   02              11.490         122              $24,446.70      09/12/2022      2

8139197                               240             14             $143,919.00      $74,524.00      $814.09         725
0301420691                            9               238            1                $182,000.00     09/03/2002      35
CHESAPEAKE               VA   23322   02              11.880         121              $74,197.35      09/15/2022      2
8033411                               300             14             $149,100.00      $47,100.00      $517.96         698
0301349700                            8               298            1                $157,000.00     09/03/2002      35
Hyattsville              MD   20781   02              12.630         125              $47,054.91      09/09/2027      2

8327074                               180             14             $81,561.00       $36,800.00      $441.67         697
0301397477                            6               178            1                $97,000.00      09/03/2002      49
Cataula                  GA   31804   02              12.000         123              $36,651.92      09/11/2017      2

8139199                               180             14             $139,000.00      $43,500.00      $543.24         662
0301420782                            6               178            1                $146,000.00     09/03/2002      40
NORTH LAS VEGAS          NV   89031   02              12.750         125              $43,122.38      09/15/2017      2
8031361                               181             14             $102,000.00      $60,000.00      $724.93         693
0301356226                            6               179            1                $131,000.00     09/03/2002      31
Eugene                   OR   97402   02              12.130         124              $59,856.25      10/01/2017      2

8326808                               180             14             $38,526.00       $25,000.00      $322.50         733
0301363123                            6               178            1                $55,000.00      09/03/2002      40
DURANT                   OK   74701   02              13.380         116              $24,911.81      09/10/2017      2

8026479                               181             14             $186,993.00      $40,800.00      $460.54         748
0301346144                            6               179            1                $209,000.00     09/03/2002      34
WEST COLUMBIA            SC   29170   02              10.880         109              $40,709.21      10/01/2017      2
8018293                               181             14             $171,863.00      $60,000.00      $700.91         691
0301341699                            6               179            1                $186,000.00     09/03/2002      29
FORT WASHINGTON          MD   20744   02              11.500         125              $59,794.09      10/01/2017      2

8326970                               120             14             $93,600.00       $50,000.00      $681.69         693
0301350757                            5               118            1                $120,000.00     09/03/2002      24
Cantonment               FL   32533   02              10.750         120              $48,745.75      09/09/2012      2

                                                                                                                  Page 122 of 301

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

8326968                               180             14             $50,049.00       $26,000.00      $288.21         700
0301363479                            6               178            1                $77,000.00      09/03/2002      34
BOSCOBEL                 WI   53805   02              10.550         99               $25,876.62      09/09/2017      2
8326620                               180             14             $235,787.81      $36,755.00      $453.01         678
0301381877                            6               178            1                $295,000.00     09/03/2002      37
Manteca                  CA   95337   02              12.500         93               $36,613.97      09/10/2017      2

8326724                               180             14             $94,672.00       $30,000.00      $343.34         712
0301368924                            6               178            1                $123,000.00     09/03/2002      39
Layton                   UT   84041   02              11.130         102              $29,868.97      09/12/2017      2

8094343                               180             14             $75,810.00       $47,000.00      $586.95         686
0301397089                            6               178            1                $102,706.00     09/03/2002      45
Ridgeland                MS   39157   02              12.750         120              $46,823.91      09/09/2017      2
8326052                               240             14             $235,200.00      $50,000.00      $576.91         660
0301357489                            9               238            1                $228,350.00     09/03/2002      45
Massillon                OH   44646   02              12.750         125              $49,861.55      09/09/2022      2

8326888                               180             14             $150,000.00      $49,000.00      $549.26         685
0301348009                            6               178            1                $170,000.00     09/03/2002      35
Henderson                NV   89014   02              10.750         118              $48,778.41      09/09/2017      2

8326092                               180             14             $49,357.00       $73,000.00      $837.99         770
0301356648                            6               178            1                $98,000.00      09/03/2002      31
Coxsackie                NY   12051   02              11.180         125              $72,668.76      09/09/2017      2
8026473                               121             14             $191,000.00      $47,750.00      $667.94         702
0301347043                            5               119            1                $191,000.00     09/03/2002      44
CHARLOTTE                NC   28210   01              11.380         125              $47,317.34      10/01/2012      2

8326392                               120             14             $83,829.00       $21,000.00      $315.10         646
0301357364                            5               118            1                $84,000.00      09/03/2002      37
NICHOLASVILLE            KY   40356   02              13.130         125              $20,828.24      09/09/2012      2

8326830                               180             14             $88,709.00       $35,000.00      $395.07         701
0301362901                            6               178            1                $110,000.00     09/03/2002      26
BOISE                    ID   83705   02              10.880         113              $34,843.53      09/09/2017      2
8032183                               180             14             $61,296.00       $35,000.00      $425.70         704
0301353413                            6               178            1                $80,000.00      09/04/2002      28
Ionia                    MI   48846   02              12.250         121              $34,862.48      09/10/2017      2

8018297                               181             14             $214,512.00      $46,500.00      $514.01         703
0301341871                            6               179            1                $209,074.00     09/04/2002      49
MANCHESTER               MD   21102   02              10.500         125              $46,381.88      10/01/2017      2

8146267                               181             14             $74,000.00       $74,000.00      $858.59         680
0301431466                            6               179            1                $182,315.00     09/04/2002      47
Anchorage                AK   99502   02              11.380         82               $73,842.87      10/24/2017      2
8018271                               181             14             $94,066.00       $27,000.00      $337.19         697
0301341517                            6               179            1                $100,000.00     09/04/2002      42
TALLASSEE                AL   36078   02              12.750         122              $26,898.84      10/01/2017      2

8031563                               240             04             $165,540.00      $45,000.00      $495.49         660
0301351250                            9               238            1                $170,500.00     09/04/2002      48
Mill Creek               WA   98012   02              12.000         124              $44,862.17      09/12/2022      2

8034367                               181             14             $118,500.00      $29,625.00      $341.39         737
0301356986                            6               179            1                $119,500.00     09/04/2002      44
SHEBOYGAN                WI   53081   01              11.250         124              $29,561.34      10/01/2017      2
8326184                               240             14             $32,225.00       $35,000.00      $360.08         700
0301356788                            9               238            1                $60,000.00      09/04/2002      38
Cahokia                  IL   62206   02              10.950         113              $34,918.22      09/09/2022      2

8326328                               300             14             $143,592.00      $33,170.00      $386.64         654
0301346938                            8               298            1                $150,000.00     09/04/2002      37
Mesa                     AZ   85208   02              13.500         118              $33,128.02      09/09/2027      2

8326384                               180             14             $97,125.00       $39,125.00      $501.48         673
0301382214                            6               178            1                $109,000.00     09/04/2002      36
Baton Rouge              LA   70814   02              13.250         125              $38,985.29      09/09/2017      2
8326386                               120             14             $73,671.00       $45,000.00      $645.36         688
0301357158                            5               118            1                $115,000.00     09/04/2002      36
WICHITA                  KS   67209   02              11.990         104              $44,668.46      09/09/2012      2

8326390                               300             14             $112,954.95      $32,845.00      $376.63         692
0301371076                            8               298            1                $119,000.00     09/04/2002      45
Hanover                  PA   17331   02              13.250         123              $32,816.91      09/09/2027      2

                                                                                                                  Page 123 of 301

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

8331246                               240             14             $182,875.00      $35,000.00      $413.17         661
0301409025                            9               238            1                $194,500.00     09/04/2002      40
COUNCIL BLUFFS           IA   51503   02              13.130         113              $34,969.64      09/18/2022      2
8018295                               180             14             $70,441.00       $23,500.00      $289.64         653
0301341723                            6               178            1                $83,000.00      09/04/2002      29
LOUISVILLE               KY   40214   02              12.500         114              $23,363.68      09/01/2017      2

8034171                               180             14             $66,644.00       $26,700.00      $320.44         686
0301348900                            6               178            1                $85,000.00      09/04/2002      33
LONG BEACH               MS   39560   02              12.000         110              $26,592.59      09/01/2017      2

8051939                               181             14             $165,200.00      $47,000.00      $549.05         713
0301366134                            6               179            1                $193,000.00     09/04/2002      42
FARMINGTON               UT   84025   01              11.500         110              $46,901.37      10/01/2017      2
8325914                               181             14             $77,624.10       $20,000.00      $246.51         687
0301356895                            6               179            1                $78,500.00      09/04/2002      38
Mc Kees Rocks            PA   15136   02              12.500         125              $19,961.82      10/01/2017      2

8326396                               300             14             $190,000.00      $30,000.00      $332.72         673
0301371092                            8               298            1                $190,000.00     09/04/2002      38
Gloucester Point         VA   23062   02              12.750         116              $29,971.91      09/09/2027      2

8326402                               180             14             $193,833.27      $25,000.00      $312.21         679
0301357059                            6               178            1                $191,160.00     09/04/2002      31
WEST JORDAN              UT   84084   02              12.750         115              $24,906.34      09/09/2017      2
8139193                               181             09             $172,041.00      $30,000.00      $372.20         661
0301421012                            6               179            1                $168,800.00     09/04/2002      42
LAS VEGAS                NV   89123   02              12.630         120              $29,943.43      10/01/2017      2

8036067                               180             14             $102,024.00      $45,000.00      $497.43         732
0301349767                            6               178            1                $128,000.00     09/04/2002      35
Pine Grove               PA   17963   02              10.500         115              $44,791.73      09/09/2017      2

8326436                               180             14             $101,449.00      $51,000.00      $532.55         717
0301392346                            6               178            1                $122,000.00     09/04/2002      41
RICHMOND HILL            GA   31324   02              9.500          125              $50,723.48      09/11/2017      2
8326440                               240             14             $157,258.00      $69,500.00      $659.22         706
0301392411                            9               238            1                $204,271.00     09/04/2002      44
PORT ALLEN               LA   70767   02              9.750          112              $69,310.17      09/11/2022      2

8326446                               180             14             $137,246.00      $50,000.00      $544.98         761
0301392361                            6               178            1                $155,000.00     09/04/2002      47
CASPER                   WY   82604   02              10.250         121              $49,763.20      09/11/2017      2

8326080                               180             14             $105,284.00      $50,000.00      $665.54         667
0301357273                            6               178            1                $145,500.00     09/04/2002      50
Dover Township           NJ   08753   02              13.990         107              $49,445.72      09/09/2017      2
8043015                               300             14             $138,575.00      $27,000.00      $332.78         666
0301359717                            8               298            1                $142,230.00     09/04/2002      47
Peyton                   CO   80831   02              14.380         117              $26,981.21      09/13/2027      2

8026449                               181             14             $77,837.00       $35,500.00      $452.09         684
0301347217                            6               179            1                $94,000.00      09/04/2002      36
DISPUTANTA               VA   23842   02              13.130         121              $35,436.19      10/01/2017      2

8018299                               300             14             $170,500.00      $36,200.00      $374.60         715
0301341889                            8               298            1                $170,000.00     09/04/2002      42
DENVER                   CO   80223   02              11.750         122              $36,038.00      09/01/2027      2
8018253                               300             14             $106,000.00      $35,000.00      $428.02         640
0301341111                            8               298            1                $121,000.00     09/04/2002      45
INDIANAPOLIS             IN   46254   02              14.250         117              $34,974.08      09/01/2027      2

8326614                               180             14             $133,048.00      $30,000.00      $313.27         699
0301392437                            6               178            1                $151,000.00     09/04/2002      42
RANDALLSTOWN             MD   21133   02              9.500          108              $29,847.13      09/12/2017      2

8326618                               180             09             $213,234.00      $50,000.00      $596.07         664
0301392338                            6               178            1                $250,000.00     09/04/2002      43
Peachtree City           GA   30269   02              11.880         106              $49,796.44      09/12/2017      2
8328412                               180             14             $89,815.00       $35,000.00      $419.83         715
0301386819                            6               178            1                $100,000.00     09/04/2002      47
CINCINNATI               OH   45251   02              11.990         125              $34,859.06      09/09/2017      2

8328370                               180             14             $68,919.00       $47,000.00      $564.08         700
0301386660                            6               178            1                $93,000.00      09/04/2002      43
ROANOKE                  VA   24012   02              12.000         125              $46,810.90      09/09/2017      2

                                                                                                                  Page 124 of 301

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

8095495                               180             14             $145,922.00      $75,000.00      $876.14         717
0301414561                            6               178            1                $178,500.00     09/04/2002      44
West Jordan              UT   84084   02              11.500         124              $74,683.71      09/24/2017      2
8018257                               300             14             $106,054.00      $35,000.00      $431.39         647
0301341079                            8               298            1                $120,000.00     09/04/2002      35
COLORADO SPRINGS         CO   80906   02              14.380         118              $34,962.60      09/01/2027      2

8027099                               181             14             $88,270.00       $26,730.00      $305.91         738
0301344883                            6               179            1                $98,000.00      09/04/2002      43
WINTER HAVEN             FL   33881   02              11.130         118              $26,613.26      10/01/2017      2

8093051                               300             14             $196,000.00      $50,000.00      $499.12         672
0301394953                            8               298            1                $207,500.00     09/04/2002      50
Edgewood                 MD   21040   02              11.250         119              $49,938.98      09/24/2027      2
8326626                               180             14             $94,588.00       $29,400.00      $297.32         713
0301406294                            6               178            1                $125,000.00     09/04/2002      39
DIXON                    IL   61021   02              8.950          100              $29,243.33      09/19/2017      2

8056293                               300             14             $198,046.00      $50,000.00      $517.40         687
0301377172                            8               298            1                $199,950.00     09/04/2002      48
Enumclaw                 WA   98022   02              11.750         125              $49,944.09      09/24/2027      2

8327974                               300             14             $74,260.00       $24,450.00      $271.16         672
0301373403                            8               298            1                $79,000.00      09/04/2002      38
DAYTON                   OH   45417   02              12.750         125              $24,423.28      09/09/2027      2
8331116                               180             14             $54,648.00       $34,300.00      $436.80         641
0301401659                            6               178            1                $71,500.00      09/04/2002      43
Columbus                 MS   39702   02              13.130         125              $34,176.03      09/10/2017      2

8326668                               300             14             $120,000.00      $75,000.00      $748.68         733
0301371118                            8               298            1                $162,000.00     09/04/2002      42
Winchester               VA   22603   02              11.250         121              $74,862.06      09/10/2027      2

8061911                               181             14             $237,500.00      $65,000.00      $713.48         707
0301373817                            6               179            1                $250,000.00     09/04/2002      32
DES MOINES               WA   98198   02              10.380         121              $64,848.50      10/01/2017      2
8326928                               180             14             $180,000.00      $60,000.00      $644.73         700
0301351300                            6               178            1                $225,000.00     09/04/2002      46
Carmel                   NY   10512   02              10.000         107              $59,709.23      09/09/2017      2

8327134                               180             14             $116,253.42      $34,398.14      $452.33         676
0301426896                            6               178            1                $126,000.00     09/04/2002      44
Spokane                  WA   99202   02              13.750         120              $34,035.13      09/09/2017      2

8326902                               180             14             $130,385.71      $50,000.00      $580.13         662
0301348637                            6               178            1                $230,000.00     09/04/2002      46
Aliquippa                PA   15001   02              11.380         79               $49,786.65      09/09/2017      2
8104895                               180             14             $181,127.00      $31,500.00      $401.15         641
0301400073                            6               178            1                $176,000.00     09/04/2002      42
Cordova                  TN   38018   02              13.130         121              $31,386.15      09/10/2017      2

8064617                               180             14             $192,107.57      $37,000.00      $456.03         660
0301377354                            6               178            1                $203,000.00     09/04/2002      30
Phoenixville             PA   19460   02              12.500         113              $36,858.04      09/12/2017      2

8064585                               300             09             $160,309.82      $75,000.00      $840.23         709
0301379897                            8               298            1                $198,640.33     09/04/2002      50
Bonney Lake              WA   98390   02              12.900         119              $74,911.67      09/16/2027      2
8326982                               180             14             $125,583.00      $39,400.00      $413.21         703
0301348389                            6               178            1                $132,000.00     09/04/2002      47
North East               MD   21901   02              9.580          125              $39,201.55      09/09/2017      2

8326816                               180             14             $60,263.00       $30,000.00      $300.72         735
0301365482                            6               178            1                $95,000.00      09/04/2002      36
LYONS                    SD   57104   02              8.800          96               $29,837.97      09/10/2017      2

8326824                               180             14             $71,076.00       $50,537.00      $578.37         683
0301392387                            6               178            1                $115,046.00     09/04/2002      45
HESPERIA                 CA   92345   02              11.130         106              $50,316.28      09/13/2017      2
8326896                               180             14             $131,193.00      $28,800.00      $383.35         649
0301350500                            6               178            1                $135,000.00     09/04/2002      43
West End                 NC   27376   02              13.990         119              $28,687.62      09/09/2017      2

8327208                               300             14             $101,385.00      $26,850.00      $302.82         645
0301371795                            8               298            1                $104,356.00     09/04/2002      44
MIDDLETOWN               PA   17057   02              13.000         123              $26,825.98      09/10/2027      2

                                                                                                                  Page 125 of 301

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

8027111                               241             14             $90,605.00       $31,895.00      $396.62         668
0301346805                            9               239            1                $99,000.00      09/04/2002      46
ALBERTVILLE              AL   35951   02              14.000         124              $31,867.11      10/01/2022      2
8326862                               180             14             $162,832.00      $60,000.00      $686.68         685
0301392320                            6               178            1                $204,000.00     09/04/2002      46
LEHI                     UT   84043   02              11.130         110              $59,737.93      09/12/2017      2

8326884                               180             14             $199,500.00      $24,100.00      $285.99         680
0301348280                            6               178            1                $199,500.00     09/04/2002      42
Bloomington              MN   55437   02              11.790         113              $24,001.10      09/09/2017      2

8327190                               180             14             $116,211.00      $35,000.00      $448.61         649
0301361507                            6               178            1                $137,567.00     09/04/2002      40
Philadephia              PA   19128   02              13.250         110              $34,873.61      09/09/2017      2
8052693                               180             14             $113,258.00      $38,000.00      $458.63         705
0301375937                            6               178            1                $122,000.00     09/04/2002      44
Madison Heights          MI   48071   02              12.110         124              $37,848.64      09/23/2017      2

8326852                               120             14             $133,627.00      $37,000.00      $507.06         678
0301392205                            5               118            1                $136,725.00     09/05/2002      45
VILLA RICA               GA   30180   02              10.880         125              $36,629.60      09/13/2012      2

8049851                               300             14             $111,062.00      $36,400.00      $373.33         698
0301366100                            8               298            1                $118,000.00     09/05/2002      36
KISSIMMEE                FL   34758   02              11.630         125              $36,358.39      09/15/2027      2
8326708                               180             14             $47,382.00       $22,000.00      $278.21         699
0301357240                            6               178            1                $56,000.00      09/05/2002      40
HOMER CITY               PA   15748   02              12.990         124              $21,919.45      09/11/2017      2

8326178                               180             16             $66,450.26       $45,800.00      $597.68         677
0301356747                            6               178            1                $90,000.00      09/05/2002      43
Bethlehem                PA   18015   02              13.600         125              $45,641.89      09/10/2017      2

8326850                               300             14             $177,421.00      $60,000.00      $620.88         688
0301392429                            8               298            1                $202,000.00     09/05/2002      47
MERRIMACK                NH   03054   02              11.750         118              $59,932.91      09/13/2027      2
8326898                               180             14             $106,977.00      $48,000.00      $553.13         706
0301363321                            6               178            1                $135,000.00     09/05/2002      25
FRESNO                   CA   93722   02              11.250         115              $47,345.90      09/11/2017      2

8055663                               181             14             $175,000.00      $50,000.00      $616.27         663
0301369336                            6               179            1                $189,000.00     09/05/2002      45
Pittsburgh               PA   15228   02              12.500         120              $49,808.13      10/01/2017      2

8326676                               120             04             $71,306.00       $35,000.00      $477.19         700
0301381950                            5               118            1                $90,000.00      09/05/2002      36
Birmingham               AL   35216   02              10.750         119              $34,671.25      09/10/2012      2
8048025                               181             14             $161,241.00      $30,000.00      $340.80         688
0301359501                            6               179            1                $173,000.00     09/05/2002      49
LEBANON                  IL   62254   02              10.990         111              $29,848.81      10/01/2017      2

8115281                               180             RFC01          $185,000.00      $50,000.00      $636.74         660
0301404828                            6               178            1                $200,000.00     09/05/2002      39
HENDERSON                NV   89012   02              13.130         118              $49,910.14      09/15/2017      2

8052677                               180             14             $172,251.00      $30,000.00      $319.73         716
0301371654                            6               178            1                $192,000.00     09/05/2002      46
Margate                  FL   33063   02              9.860          106              $29,852.69      09/20/2017      2
8325954                               180             14             $188,000.00      $35,000.00      $448.61         667
0301360053                            6               178            1                $215,000.00     09/05/2002      27
Lafayette Hill           PA   19444   02              13.250         104              $34,759.64      09/11/2017      2

8326786                               180             14             $166,764.00      $35,000.00      $418.38         693
0301357067                            6               178            1                $170,000.00     09/05/2002      44
Virginia Beach           VA   23454   02              11.930         119              $34,858.16      09/10/2017      2

8326758                               180             14             $163,000.00      $30,000.00      $340.80         751
0301357398                            6               178            1                $180,000.00     09/05/2002      43
Bridgeton                NJ   08302   02              10.990         108              $29,867.30      09/10/2017      2
8326432                               180             14             $161,492.00      $40,000.00      $417.69         716
0301392312                            6               178            1                $173,000.00     09/05/2002      39
LOUISVILLE               KY   40220   02              9.500          117              $39,797.16      09/11/2017      2

8032499                               240             14             $157,532.00      $38,000.00      $403.94         697
0301349569                            9               238            1                $161,225.00     09/05/2002      21
Avon                     IN   46123   02              11.450         122              $37,916.89      09/10/2022      2

                                                                                                                  Page 126 of 301

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

8052667                               300             14             $140,890.00      $50,000.00      $582.06         670
0301376133                            8               298            1                $158,000.00     09/05/2002      44
Tucson                   AZ   85746   02              13.480         121              $49,954.06      09/19/2027      2
8139205                               241             14             $126,000.00      $49,000.00      $543.81         682
0301420675                            9               239            1                $140,000.00     09/05/2002      45
NIXA                     MO   65714   02              12.130         125              $48,951.29      10/01/2022      2

8325672                               180             09             $111,000.00      $60,000.00      $640.18         765
0301360046                            6               178            1                $148,322.00     09/05/2002      42
Pembroke Pines           FL   33025   02              9.880          116              $59,705.94      09/10/2017      2

8327104                               240             RFC01          $75,720.00       $35,000.00      $358.30         726
0301364600                            9               238            1                $225,000.00     09/05/2002      44
Yorktown                 VA   23693   02              10.880         50               $34,817.40      09/14/2022      2
8027105                               181             14             $233,000.00      $60,000.00      $691.41         686
0301344933                            6               179            1                $259,000.00     09/05/2002      50
GREENCASTLE              PA   17225   02              11.250         114              $59,740.97      10/01/2017      2

8034375                               181             14             $90,000.00       $22,500.00      $275.49         692
0301353637                            6               179            1                $90,000.00      09/05/2002      27
CHARLOTTE                MI   48813   01              12.380         125              $22,432.03      10/01/2017      2

8034393                               181             14             $215,000.00      $53,750.00      $615.15         725
0301356416                            6               179            1                $215,000.00     09/05/2002      45
FORT WAYNE               IN   46835   01              11.130         125              $53,515.23      10/01/2017      2
8058545                               180             14             $80,635.00       $30,000.00      $330.69         680
0301371670                            6               178            1                $141,000.00     09/05/2002      33
Tulsa                    OK   74114   02              10.450         79               $29,860.52      09/18/2017      2

8026455                               181             14             $203,125.00      $65,000.00      $733.70         736
0301345278                            6               179            1                $225,902.00     09/05/2002      48
AURORA                   CO   80015   02              10.880         119              $64,854.06      10/01/2017      2

8327198                               180             14             $79,135.00       $37,500.00      $420.36         736
0301360947                            6               178            1                $97,981.00      09/05/2002      29
Drexel Hill              PA   19026   02              10.750         120              $37,330.40      09/10/2017      2
8052709                               300             14             $175,000.00      $46,000.00      $494.03         668
0301376158                            8               298            1                $184,502.00     09/05/2002      50
Macomb                   MI   48044   02              12.280         120              $45,953.16      09/20/2027      2

8326642                               120             14             $21,905.00       $45,000.00      $615.43         700
0301359204                            5               118            1                $54,000.00      09/05/2002      37
TEMPLETON                PA   16259   02              10.830         124              $44,579.13      09/10/2012      2

8052851                               181             14             $102,189.00      $30,000.00      $299.95         689
0301362513                            7               179            1                $133,000.00     09/05/2002      45
Kearns                   UT   84118   02              11.630         100              $29,981.16      10/01/2017      2
8327242                               180             14             $89,770.92       $45,000.00      $473.30         712
0301360863                            6               178            1                $117,000.00     09/05/2002      37
Virginia Beach           VA   23456   02              9.630          116              $44,774.38      09/10/2017      2

8095543                               180             14             $78,727.00       $25,000.00      $320.52         682
0301414728                            6               178            1                $87,333.00      09/05/2002      40
Sarasota                 FL   34233   02              13.260         119              $24,910.64      09/24/2017      2

8327264                               180             14             $95,650.00       $35,000.00      $375.90         752
0301360996                            6               178            1                $135,000.00     09/05/2002      40
Reston                   VA   20190   02              9.990          97               $34,830.25      09/10/2017      2
8326622                               180             04             $178,200.00      $35,000.00      $392.33         700
0301381810                            6               178            1                $198,000.00     09/05/2002      44
Springfield              VA   22152   02              10.750         108              $34,841.72      09/10/2017      2

8034397                               181             14             $154,000.00      $38,500.00      $452.82         682
0301356697                            6               179            1                $155,000.00     09/05/2002      43
ELIDA                    OH   45807   01              11.630         125              $38,420.15      10/01/2017      2

8327414                               180             14             $119,700.00      $39,000.00      $483.86         670
0301359089                            6               178            1                $127,000.00     09/05/2002      40
Virginia Beach           VA   23454   02              12.630         125              $38,852.13      09/10/2017      2
8052673                               180             14             $100,957.00      $40,000.00      $518.80         671
0301375887                            6               178            1                $116,500.00     09/05/2002      47
Peoria                   AZ   85345   02              13.480         121              $39,860.28      09/19/2017      2

8327790                               180             14             $160,310.00      $48,000.00      $538.06         751
0301392874                            6               178            1                $186,000.00     09/05/2002      48
Ephrata                  PA   17522   02              10.750         112              $47,782.92      09/11/2017      2

                                                                                                                  Page 127 of 301

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

8325964                               180             16             $85,420.00       $35,000.00      $431.38         724
0301364998                            6               178            1                $97,000.00      09/05/2002      27
Baltimore                MD   21237   02              12.500         125              $34,865.71      09/10/2017      2
8015579                               180             14             $83,438.00       $35,000.00      $439.96         685
0301346888                            6               178            1                $100,000.00     09/05/2002      37
Hickory                  MS   39332   02              12.880         119              $34,870.43      09/10/2017      2

8328014                               180             14             $173,000.00      $45,000.00      $572.32         684
0301372348                            6               178            1                $175,000.00     09/05/2002      50
LEETONIA                 OH   44431   02              13.100         125              $44,836.97      09/10/2017      2

8027169                               300             14             $64,127.00       $49,000.00      $507.05         691
0301351912                            8               298            1                $91,000.00      09/05/2002      44
Somerset                 OH   43783   02              11.750         125              $48,945.21      09/10/2027      2
8328150                               240             14             $116,419.00      $21,850.00      $269.81         668
0301384533                            9               238            1                $121,500.00     09/05/2002      30
SALEM                    OR   97302   02              13.880         114              $21,754.91      09/16/2022      2

8095523                               180             14             $146,123.00      $32,000.00      $425.19         667
0301414652                            6               178            1                $154,000.00     09/05/2002      47
Waterford                MI   48327   02              13.960         116              $31,893.27      09/24/2017      2

8032139                               300             14             $78,829.00       $35,000.00      $388.17         692
0301353249                            8               298            1                $94,000.00      09/05/2002      34
Sewell                   NJ   08080   02              12.750         122              $34,967.24      09/11/2027      2
8034405                               181             14             $145,000.00      $36,250.00      $414.87         712
0301356077                            6               179            1                $145,000.00     09/05/2002      45
MARTINSVILLE             IN   46151   01              11.130         125              $36,091.67      10/01/2017      2

8034407                               241             14             $138,000.00      $34,500.00      $410.36         717
0301351052                            9               239            1                $138,000.00     09/05/2002      45
CHARLOTTE                NC   28269   01              13.250         125              $34,440.83      10/01/2022      2

8328680                               180             14             $184,000.00      $60,000.00      $663.24         700
0301384905                            6               178            1                $200,000.00     09/05/2002      44
DELAWARE                 OH   43015   02              10.500         122              $59,720.55      09/10/2017      2
8328958                               240             14             $41,080.00       $24,990.00      $318.96         674
0301384780                            9               238            1                $70,000.00      09/05/2002      37
TERRE HAUTE              IN   47802   02              14.450         95               $24,952.65      09/11/2022      2

8015791                               180             14             $73,000.00       $25,000.00      $300.05         728
0301350799                            6               178            1                $92,000.00      09/05/2002      38
Toledo                   OH   43612   02              12.000         107              $24,899.40      09/15/2017      2

8328982                               180             14             $106,616.00      $32,000.00      $399.63         711
0301391454                            6               178            1                $114,000.00     09/05/2002      34
CAMP LAKE                WI   53109   02              12.750         122              $31,880.11      09/13/2017      2
8034411                               121             14             $118,692.00      $37,000.00      $547.01         683
0301356101                            5               119            1                $130,000.00     09/05/2002      47
PATASKALA                OH   43062   02              12.750         120              $36,690.60      10/01/2012      2

8328992                               180             14             $107,331.00      $29,000.00      $369.31         683
0301388963                            6               178            1                $115,500.00     09/05/2002      47
SIOUX FALLS              SD   57104   02              13.130         119              $28,895.19      09/13/2017      2

8032205                               180             14             $55,232.00       $32,400.00      $378.49         741
0301354676                            6               178            1                $85,000.00      09/05/2002      31
Brandon                  VT   05733   02              11.500         104              $32,263.37      09/11/2017      2
8027697                               300             14             $119,000.00      $20,000.00      $210.50         683
0301350781                            8               298            1                $116,900.00     09/05/2002      47
Pensacola                FL   32526   02              11.990         119              $19,878.56      09/10/2027      2

8027709                               180             14             $80,000.00       $20,000.00      $251.41         662
0301354403                            6               178            1                $94,000.00      09/05/2002      44
St Petersburg            FL   33713   02              12.880         107              $19,925.95      09/10/2017      2

8039407                               241             14             $182,706.00      $74,000.00      $801.95         731
0301353645                            9               239            1                $233,000.00     09/05/2002      37
Nottingham               MD   21236   02              11.750         111              $73,844.51      10/01/2022      2
8329174                               180             14             $83,873.00       $66,000.00      $721.40         745
0301386306                            6               178            1                $125,000.00     09/05/2002      39
LINCOLN                  NE   68505   02              10.300         120              $65,688.87      09/10/2017      2

8327076                               180             14             $99,612.00       $41,414.05      $500.37         681
0301447025                            6               178            1                $113,000.00     09/05/2002      38
Grand Rapids             MI   49544   02              12.130         125              $41,226.79      09/15/2017      2

                                                                                                                  Page 128 of 301

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

8040669                               181             14             $117,004.00      $35,000.00      $397.81         747
0301354627                            6               179            1                $136,000.00     09/05/2002      39
NORTH POLE               AK   99705   02              11.000         112              $34,843.13      10/01/2017      2
8064611                               180             14             $84,022.29       $48,000.00      $550.85         724
0301377040                            6               178            1                $106,400.00     09/05/2002      45
Glenolden                PA   19036   02              11.180         125              $47,791.33      09/13/2017      2

8326572                               180             14             $81,203.00       $35,000.00      $442.60         682
0301358024                            6               178            1                $101,000.00     09/05/2002      33
BONNE TERRE              MO   63628   02              12.990         116              $34,871.87      09/10/2017      2

8329426                               300             14             $175,732.00      $44,200.00      $523.62         660
0301411385                            8               298            1                $176,000.00     09/05/2002      46
Silver City              NM   88061   02              13.750         125              $44,165.48      09/27/2027      2
8034365                               181             14             $133,809.00      $28,690.00      $372.49         673
0301351268                            6               179            1                $130,000.00     09/05/2002      49
DEARBORN HEIGHTS         MI   48125   02              13.500         125              $28,640.27      10/01/2017      2

8056295                               180             14             $160,586.00      $37,000.00      $444.06         731
0301370227                            6               178            1                $167,613.00     09/05/2002      49
Saint Cloud              FL   34771   02              12.000         118              $36,851.14      09/20/2017      2

8326678                               180             14             $150,103.00      $48,000.00      $576.08         686
0301381323                            6               178            1                $158,500.00     09/05/2002      26
ROYAL Palm Beach         FL   33411   02              12.000         125              $47,707.94      09/10/2017      2
8330962                               181             14             $115,868.00      $37,000.00      $429.29         731
0301400776                            6               179            1                $153,000.00     09/05/2002      20
Riverside                CA   92504   02              11.380         100              $36,921.43      10/01/2017      2

8028865                               180             14             $57,102.00       $30,000.00      $293.66         704
0301349981                            7               178            1                $90,000.00      09/05/2002      43
Michigan City            IN   46360   02              11.350         97               $29,980.09      09/10/2017      2

8115875                               121             14             $78,147.00       $30,800.00      $449.05         695
0301410569                            5               119            1                $90,061.00      09/06/2002      30
Montgomery               AL   36109   02              12.400         121              $30,669.22      10/01/2012      2
8115933                               181             14             $86,137.00       $32,500.00      $347.27         764
0301409603                            6               179            1                $110,000.00     09/06/2002      35
Mobile                   AL   36619   02              9.900          108              $32,341.06      10/01/2017      2

8139191                               180             14             $64,000.00       $31,000.00      $337.88         711
0301420824                            6               178            1                $80,000.00      09/06/2002      21
FORT WAYNE               IN   46808   02              10.250         119              $30,735.20      09/15/2017      2

8142581                               181             14             $108,602.00      $25,000.00      $314.26         683
0301429163                            6               179            1                $138,000.00     09/06/2002      36
Pelham                   AL   35124   02              12.880         97               $24,953.97      10/01/2017      2
8109207                               180             14             $100,905.00      $27,200.00      $313.44         771
0301405239                            6               178            1                $113,000.00     09/06/2002      31
Mc Minnville             TN   37110   02              11.250         114              $27,076.01      09/12/2017      2

8034391                               241             14             $64,994.00       $41,250.00      $461.41         720
0301349635                            9               239            1                $85,000.00      09/06/2002      40
HERCULANEUM              MO   63048   02              12.250         125              $41,209.09      10/01/2022      2

8030569                               181             14             $167,838.00      $26,800.00      $310.95         660
0301347209                            6               179            1                $156,000.00     09/06/2002      47
JOPPA                    MD   21085   02              11.380         125              $26,743.09      10/01/2017      2
8049235                               180             RFC01          $40,914.00       $27,213.00      $362.22         657
0301375663                            6               178            1                $105,000.00     09/06/2002      42
Virginia Beach           VA   23452   02              13.990         65               $27,114.77      09/11/2017      2

8031193                               180             14             $114,280.00      $24,000.00      $272.03         759
0301349486                            6               178            1                $122,000.00     09/06/2002      36
Louisville               KY   40216   02              10.950         114              $23,893.44      09/11/2017      2

8034413                               241             14             $99,791.00       $68,000.00      $731.04         702
0301356358                            9               239            1                $135,000.00     09/06/2002      41
FRANKLIN                 OH   45005   02              11.630         125              $67,927.71      10/01/2022      2
8327230                               180             14             $196,241.00      $48,000.00      $533.27         711
0301360822                            6               178            1                $198,000.00     09/06/2002      43
Independence             NJ   07840   02              10.590         124              $47,779.69      09/11/2017      2

8327236                               300             14             $130,287.00      $100,000.00     $962.09         717
0301360921                            8               298            1                $199,305.00     09/06/2002      40
Collegeville             PA   19426   02              10.750         116              $99,866.89      09/11/2027      2

                                                                                                                  Page 129 of 301

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

8056307                               181             14             $128,774.00      $34,000.00      $416.30         673
0301368999                            6               179            1                $131,000.00     09/06/2002      34
FLINT                    MI   48532   02              12.380         125              $33,934.33      10/01/2017      2
8056229                               180             09             $33,809.00       $35,000.00      $439.96         649
0301369575                            6               178            1                $135,000.00     09/06/2002      43
Casselberry              FL   32707   02              12.880         51               $34,749.71      09/23/2017      2

8056187                               300             14             $104,000.00      $29,100.00      $333.69         671
0301369401                            8               298            1                $106,900.00     09/06/2002      39
Port Saint Lucie         FL   34986   02              13.250         125              $29,075.11      09/19/2027      2

8327798                               180             14             $109,803.00      $40,195.00      $488.89         660
0301393930                            6               178            1                $120,000.00     09/06/2002      34
Peru                     IN   46970   02              12.250         125              $39,956.88      09/11/2017      2
8330996                               180             14             $134,545.00      $45,900.00      $558.28         683
0301400941                            6               178            1                $157,174.00     09/06/2002      42
Bellevue                 MI   49021   02              12.250         115              $45,717.93      09/12/2017      2

8056011                               300             14             $180,000.00      $69,000.00      $695.07         685
0301369989                            8               298            1                $200,000.00     09/06/2002      40
Auburn                   WA   98001   02              11.380         125              $68,917.59      09/20/2027      2

8327250                               180             09             $104,024.00      $35,000.00      $439.96         640
0301360939                            6               178            1                $113,000.00     09/06/2002      42
Mesa                     AZ   85204   02              12.880         124              $34,870.43      09/11/2017      2
8328988                               180             14             $23,815.00       $35,000.00      $403.32         763
0301385035                            6               178            1                $70,000.00      09/06/2002      38
GRAND ISLAND             NE   68801   02              11.250         85               $34,848.91      09/13/2017      2

8095475                               180             14             $112,909.00      $30,000.00      $339.10         708
0301404174                            6               178            1                $132,000.00     09/06/2002      50
Phoenix                  AZ   85053   02              10.900         109              $29,866.20      09/30/2017      2

8326456                               180             14             $121,000.00      $34,000.00      $425.72         674
0301346565                            6               178            1                $129,000.00     09/06/2002      32
HAMBURG                  PA   19526   02              12.800         121              $33,848.94      09/11/2017      2
8034419                               181             RFC01          $94,259.00       $31,600.00      $346.87         723
0301349197                            6               179            1                $108,000.00     09/06/2002      27
LAKEWOOD                 CO   80227   02              10.380         117              $31,285.20      10/01/2017      2

8026733                               181             14             $152,000.00      $70,000.00      $824.42         709
0301346987                            6               179            1                $180,000.00     09/06/2002      39
Grandville               MI   49418   02              11.650         124              $69,855.16      10/01/2017      2

8329766                               180             14             $144,373.00      $75,000.00      $847.75         750
0301419404                            6               178            1                $195,000.00     09/06/2002      40
Eau Claire               WI   54703   02              10.900         113              $74,665.49      09/23/2017      2
8095553                               180             14             $100,725.00      $35,000.00      $452.20         648
0301414751                            6               178            1                $112,741.00     09/06/2002      38
Tucson                   AZ   85706   02              13.410         121              $34,876.88      09/24/2017      2

8328994                               180             14             $65,805.00       $35,000.00      $441.68         740
0301384954                            6               178            1                $87,000.00      09/06/2002      39
PAYETTE                  ID   83661   02              12.950         116              $34,871.37      09/12/2017      2

8327312                               180             09             $181,280.00      $65,800.00      $747.47         689
0301360962                            6               178            1                $197,707.00     09/06/2002      43
McDonough                GA   30252   02              10.990         125              $65,453.66      09/11/2017      2
8327322                               180             14             $223,368.00      $48,000.00      $497.61         733
0301360855                            6               178            1                $236,700.00     09/06/2002      42
Ball Ground              GA   30107   02              9.380          115              $47,753.82      09/11/2017      2

8094341                               180             04             $118,157.00      $35,000.00      $445.72         642
0301397170                            6               178            1                $128,939.00     09/06/2002      40
Virginia Beach           VA   23462   02              13.130         119              $34,873.50      09/12/2017      2

8055717                               180             14             $127,000.00      $72,000.00      $779.23         800
0301369070                            6               178            1                $160,000.00     09/06/2002      32
Olympia                  WA   98506   02              10.130         125              $66,381.59      09/12/2017      2
8095525                               180             14             $154,397.00      $30,000.00      $357.74         672
0301403580                            6               178            1                $163,000.00     09/06/2002      44
Margate                  FL   33068   02              11.880         114              $29,877.92      09/25/2017      2

8030561                               301             RFC01          $195,000.00      $50,000.00      $535.87         661
0301347100                            8               299            1                $210,000.00     09/06/2002      42
GERMANTOWN               MD   20874   02              12.250         117              $49,948.84      10/01/2027      2

                                                                                                                  Page 130 of 301

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

8032227                               180             14             $168,326.00      $38,000.00      $474.56         682
0301354916                            6               178            1                $172,092.00     09/06/2002      40
Tualatin                 OR   97062   02              12.750         120              $37,804.91      09/11/2017      2
8075179                               181             14             $109,099.00      $42,000.00      $483.98         686
0301382966                            6               179            1                $123,000.00     09/06/2002      31
HAYDEN                   AL   35079   02              11.250         123              $41,909.77      10/01/2017      2

8326796                               301             14             $321,500.00      $46,000.00      $518.80         666
0301359980                            8               299            1                $294,000.00     09/06/2002      39
MORRISON                 CO   80465   02              13.000         125              $44,213.35      10/01/2027      2

8327828                               180             04             $169,562.00      $25,180.00      $298.17         705
0301397485                            6               178            1                $170,000.00     09/06/2002      41
Mill Creek               WA   98012   02              11.750         115              $25,076.26      09/18/2017      2
8030571                               181             14             $119,032.00      $37,000.00      $409.00         725
0301347225                            6               179            1                $135,000.00     09/06/2002      30
LANSING                  KS   66043   02              10.500         116              $36,738.75      10/01/2017      2

8326528                               240             04             $68,919.00       $26,500.00      $334.36         677
0301360129                            9               238            1                $80,000.00      09/06/2002      34
Hilliard                 OH   43026   02              14.250         120              $26,175.99      09/11/2022      2

8329000                               240             14             $104,437.23      $35,000.00      $438.41         684
0301384855                            9               238            1                $117,000.00     09/06/2002      45
MILWAUKEE                WI   53225   02              14.130         120              $34,946.83      09/13/2022      2
8068691                               180             14             $188,651.00      $24,000.00      $282.28         682
0301379509                            6               178            1                $193,500.00     09/06/2002      41
Northglenn               CO   80233   02              11.630         110              $23,898.52      09/24/2017      2

8095531                               180             09             $85,498.00       $47,350.00      $573.77         678
0301414678                            6               178            1                $106,314.00     09/06/2002      38
Kuna                     ID   83634   02              12.180         125              $47,136.49      09/24/2017      2

8069741                               241             14             $202,144.00      $50,000.00      $563.67         692
0301379335                            9               239            1                $205,000.00     09/06/2002      49
ORANGEVALE               CA   95662   02              12.380         123              $49,951.96      10/01/2022      2
8329384                               180             14             $99,269.00       $25,000.00      $312.21         662
0301419370                            6               178            1                $109,500.00     09/06/2002      41
HESPERIA                 CA   92345   02              12.750         114              $24,953.41      09/26/2017      2

8058143                               180             14             $81,885.00       $40,000.00      $520.79         679
0301376224                            6               178            1                $115,500.00     09/06/2002      36
Kearns                   UT   84118   02              13.560         106              $39,861.30      09/18/2017      2

8058879                               180             14             $61,874.00       $35,000.00      $442.60         684
0301373064                            6               178            1                $78,000.00      09/06/2002      40
Atmore                   AL   36502   02              12.990         125              $34,871.87      09/12/2017      2
8330854                               180             14             $114,749.00      $33,000.00      $420.25         648
0301412664                            6               178            1                $135,000.00     09/06/2002      37
Mobile                   AL   36695   02              13.130         110              $32,880.73      09/12/2017      2

8325678                               180             14             $67,219.00       $33,000.00      $380.27         738
0301360087                            6               178            1                $85,000.00      09/06/2002      28
YORK                     PA   17404   02              11.250         118              $32,857.55      09/11/2017      2

8327448                               180             14             $200,884.23      $35,000.00      $418.26         665
0301360848                            6               178            1                $206,965.00     09/06/2002      47
St Charles               IL   60175   02              11.920         114              $34,693.82      09/11/2017      2
8071437                               180             14             $163,000.00      $35,000.00      $395.07         678
0301382248                            6               178            1                $165,200.00     09/06/2002      43
Palmer                   AK   99645   02              10.880         120              $34,843.53      09/19/2017      2

8328020                               180             14             $366,000.00      $35,000.00      $454.42         643
0301397493                            6               178            1                $366,000.00     09/06/2002      40
Londonderry              NH   03053   02              13.500         110              $34,939.33      09/19/2017      2

8329610                               180             14             $59,724.00       $21,000.00      $276.15         648
0301419362                            6               178            1                $69,000.00      09/06/2002      37
Benton Harbor            MI   49022   02              13.750         117              $20,928.54      09/25/2017      2
8327968                               240             RFC01          $97,722.84       $52,000.00      $572.56         721
0301393245                            9               238            1                $125,000.00     09/06/2002      47
Mount Airy               MD   21771   02              12.000         120              $51,894.35      09/13/2022      2

8034357                               301             14             $176,200.00      $50,000.00      $545.18         674
0301354833                            8               299            1                $188,500.00     09/06/2002      40
LEXINGTON                KY   40509   02              12.500         120              $49,975.65      10/01/2027      2

                                                                                                                  Page 131 of 301

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

8327480                               181             14             $110,100.00      $35,000.00      $392.33         660
0301360426                            6               179            1                $138,000.00     09/06/2002      35
Apache Junction          AZ   85220   02              10.750         106              $34,921.21      10/01/2017      2
8329178                               300             14             $108,000.00      $30,000.00      $342.31         672
0301383782                            8               298            1                $115,000.00     09/06/2002      31
TOPEKA                   KS   66609   02              13.180         120              $29,937.01      09/11/2027      2

8030565                               181             14             $129,721.00      $42,500.00      $516.93         664
0301347142                            6               179            1                $140,000.00     09/06/2002      34
SALT LAKE CITY           UT   84115   02              12.250         124              $42,416.92      10/01/2017      2

8030553                               300             14             $104,650.00      $25,000.00      $298.55         666
0301346995                            8               298            1                $120,000.00     09/06/2002      37
COLUMBUS                 OH   43232   02              13.880         109              $24,978.00      09/11/2027      2
8044651                               300             14             $145,043.14      $50,000.00      $545.18         673
0301365813                            8               298            1                $157,000.00     09/06/2002      41
Portland                 OR   97230   02              12.500         125              $49,946.18      09/13/2027      2

8060093                               181             14             $91,459.00       $30,000.00      $362.47         709
0301371472                            6               179            1                $103,000.00     09/06/2002      40
PLAINFIELD               CT   06374   02              12.130         118              $29,880.72      10/01/2017      2

8030563                               301             14             $171,698.00      $50,000.00      $592.33         667
0301347126                            8               299            1                $186,000.00     09/06/2002      45
FREDERICK                MD   21703   02              13.750         120              $49,960.95      10/01/2027      2
8030555                               301             14             $128,690.00      $30,000.00      $327.11         724
0301347019                            8               299            1                $139,000.00     09/06/2002      45
COLORADO SPRINGS         CO   80909   02              12.500         115              $29,985.39      10/01/2027      2

8052173                               180             14             $275,129.00      $41,000.00      $508.67         660
0301372306                            6               178            1                $289,820.00     09/06/2002      45
Murrieta                 CA   92562   02              12.630         110              $40,843.22      09/11/2017      2

8326448                               300             14             $74,923.31       $34,700.00      $434.38         677
0301346672                            8               298            1                $95,000.00      09/06/2002      42
PARKVILLE                MD   21234   02              14.630         116              $34,676.92      09/11/2027      2
8030547                               181             14             $123,500.00      $39,000.00      $431.11         704
0301346920                            6               179            1                $130,000.00     09/06/2002      36
WETUMPKA                 AL   36092   02              10.500         125              $38,819.49      10/01/2017      2

8052711                               300             14             $115,487.00      $18,000.00      $216.06         671
0301376166                            8               298            1                $123,000.00     09/06/2002      44
Pensacola                FL   32514   02              13.960         109              $17,975.66      09/19/2027      2

8329442                               180             14             $114,000.00      $28,855.00      $350.96         663
0301422770                            6               178            1                $114,525.00     09/06/2002      43
Norfolk                  VA   23502   02              12.250         125              $28,741.63      09/23/2017      2
8327976                               180             14             $100,475.01      $35,000.00      $454.41         646
0301392858                            6               178            1                $116,000.00     09/06/2002      44
Centerville              GA   31028   02              13.500         117              $34,878.00      09/12/2017      2

8052683                               240             14             $122,464.00      $40,000.00      $496.10         661
0301376083                            9               238            1                $161,000.00     09/06/2002      43
Saint Clair Shores       MI   48080   02              13.960         101              $39,937.78      09/17/2022      2

8328978                               180             14             $82,878.00       $30,000.00      $327.91         703
0301384939                            6               178            1                $115,000.00     09/06/2002      33
BURLEY                   ID   83318   02              10.300         99               $29,858.58      09/18/2017      2
8034383                               181             14             $162,000.00      $32,640.00      $376.13         783
0301351136                            6               179            1                $172,000.00     09/06/2002      49
HAMILTON                 OH   45011   02              11.250         114              $32,499.08      10/01/2017      2

8063717                               180             14             $177,000.00      $31,750.00      $379.52         705
0301379798                            6               178            1                $167,000.00     09/06/2002      43
Brooklyn                 MD   21225   02              11.930         125              $31,686.00      09/16/2017      2

8329386                               180             14             $67,814.00       $63,400.00      $725.59         696
0301434866                            6               178            1                $105,000.00     09/06/2002      49
Milwaukee                WI   53222   02              11.130         125              $63,123.08      09/11/2017      2
8063945                               180             09             $148,344.65      $47,400.00      $553.42         711
0301377289                            6               178            1                $156,704.67     09/06/2002      47
Chandler                 AZ   85226   02              11.490         125              $47,186.70      09/12/2017      2

8095565                               240             14             $107,466.00      $35,000.00      $439.18         658
0301414934                            9               238            1                $120,627.00     09/06/2002      38
Bellevue                 NE   68123   02              14.160         119              $34,973.67      09/25/2022      2

                                                                                                                  Page 132 of 301

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

8034387                               181             14             $162,000.00      $40,000.00      $470.46         725
0301356143                            6               179            1                $162,000.00     09/06/2002      40
TANEYTOWN                MD   21787   01              11.630         125              $39,833.28      10/01/2017      2
8032515                               180             14             $69,400.00       $28,000.00      $339.66         711
0301349650                            6               178            1                $78,000.00      09/06/2002      36
Lafayette                IN   47905   02              12.200         125              $27,818.16      09/11/2017      2

8049971                               301             16             $79,200.00       $30,800.00      $335.83         701
0301371720                            8               299            1                $88,000.00      09/06/2002      39
Fuquay Varina            NC   27526   02              12.500         125              $30,785.00      10/01/2027      2

8095577                               180             14             $156,073.00      $30,000.00      $377.21         677
0301414843                            6               178            1                $162,000.00     09/06/2002      35
Ceres                    CA   95307   02              12.880         115              $29,888.99      09/20/2017      2
8327356                               180             14             $109,556.59      $35,000.00      $419.83         741
0301365615                            6               178            1                $120,000.00     09/06/2002      44
MADISON                  AL   35758   02              11.990         121              $34,778.89      09/17/2017      2

8096421                               180             14             $104,578.00      $25,000.00      $318.37         675
0301398723                            6               178            1                $119,000.00     09/06/2002      39
Parma                    OH   44130   02              13.130         109              $24,909.65      09/12/2017      2

8329210                               180             14             $168,841.00      $50,000.00      $599.28         671
0301386488                            6               178            1                $190,000.00     09/06/2002      36
ANGIER                   NC   27501   02              11.980         116              $49,696.03      09/11/2017      2
8052131                               180             09             $160,550.00      $43,200.00      $543.04         663
0301368536                            6               178            1                $169,000.00     09/06/2002      46
Hoschton                 GA   30548   02              12.880         121              $43,040.07      09/11/2017      2

8063633                               180             09             $168,782.15      $48,500.00      $562.72         706
0301379699                            6               178            1                $189,200.00     09/06/2002      46
Mesa                     AZ   85212   02              11.380         115              $48,293.06      09/20/2017      2

8034361                               181             14             $73,700.00       $20,000.00      $238.43         758
0301357257                            6               179            1                $76,000.00      09/06/2002      40
OMAHA                    NE   68104   02              11.880         124              $19,897.92      10/01/2017      2
8329226                               180             14             $55,595.00       $25,000.00      $295.63         697
0301389920                            6               178            1                $69,000.00      09/06/2002      23
ABINGDON                 IL   61410   02              11.730         117              $24,488.46      09/11/2017      2

8326704                               180             14             $202,000.00      $70,000.00      $795.18         715
0301360061                            6               178            1                $240,000.00     09/06/2002      38
Altadena                 CA   91001   02              10.990         114              $69,690.39      09/12/2017      2

8048031                               181             14             $83,336.00       $50,500.00      $570.03         749
0301365623                            6               179            1                $119,000.00     09/06/2002      41
GREENSBORO               NC   27455   02              10.880         113              $50,387.63      10/01/2017      2
8327386                               180             14             $267,500.00      $75,000.00      $794.52         708
0301361382                            6               178            1                $280,000.00     09/06/2002      49
Wheaton                  IL   60187   02              9.750          123              $74,602.73      09/11/2017      2

8064027                               180             09             $166,936.00      $50,000.00      $584.09         711
0301377065                            6               178            1                $198,316.67     09/06/2002      45
Spanaway                 WA   98387   02              11.500         110              $49,789.15      09/12/2017      2

8327956                               180             14             $130,879.00      $44,000.00      $538.74         663
0301397451                            6               178            1                $141,000.00     09/06/2002      37
OLYMPIA                  WA   98513   02              12.380         125              $43,829.14      09/20/2017      2
8327376                               180             14             $170,788.89      $35,000.00      $442.60         663
0301361408                            6               178            1                $185,000.00     09/06/2002      48
Xenia                    OH   45385   02              12.990         112              $34,871.87      09/11/2017      2

8030557                               181             14             $62,489.00       $25,000.00      $328.75         658
0301347068                            6               179            1                $70,697.00      09/06/2002      31
ORLANDO                  FL   32817   02              13.750         124              $24,914.93      10/01/2017      2

8030559                               181             14             $78,674.00       $30,000.00      $309.66         721
0301347969                            6               179            1                $120,000.00     09/06/2002      43
OKLAHOMA CITY            OK   73142   02              9.300          91               $29,922.84      10/01/2017      2
8326706                               180             14             $106,569.00      $50,958.00      $563.29         692
0301360038                            6               178            1                $126,126.00     09/07/2002      39
Philadelphia             PA   19114   02              10.500         125              $50,648.41      09/12/2017      2

8032169                               240             14             $127,371.00      $35,000.00      $434.98         654
0301353355                            9               238            1                $149,000.00     09/07/2002      39
Las Vegas                NV   89121   02              13.990         109              $34,945.81      09/13/2022      2

                                                                                                                  Page 133 of 301

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

8327632                               180             14             $171,982.00      $35,000.00      $439.96         678
0301392247                            6               178            1                $170,000.00     09/07/2002      40
SEVERN                   MD   21144   02              12.880         122              $34,935.56      09/19/2017      2
8094741                               180             14             $102,024.00      $30,000.00      $382.04         642
0301399051                            6               178            1                $121,000.00     09/07/2002      30
Saint Leonard            MD   20685   02              13.130         110              $29,891.59      09/27/2017      2

8327064                               180             14             $79,266.00       $30,054.17      $354.44         730
0301447033                            6               178            1                $96,000.00      09/07/2002      32
MOORHEAD                 MN   56560   02              11.680         114              $29,911.24      09/15/2017      2

8327216                               180             09             $141,695.76      $30,000.00      $350.46         712
0301392262                            6               178            1                $144,221.00     09/07/2002      38
PHOENIX                  AZ   85041   02              11.500         120              $29,873.48      09/17/2017      2
8329188                               180             14             $216,040.00      $50,000.00      $560.47         701
0301419388                            6               178            1                $227,900.00     09/07/2002      38
Littleton                CO   80127   02              10.750         117              $49,745.86      09/30/2017      2

8328520                               180             14             $100,216.00      $40,000.00      $417.69         755
0301384970                            6               178            1                $127,000.00     09/07/2002      34
AUBURNDALE               FL   33823   02              9.500          111              $39,797.16      09/12/2017      2

8332014                               181             14             $72,327.00       $35,000.00      $437.09         705
0301413688                            6               179            1                $90,000.00      09/07/2002      44
FOX LAKE                 WI   53933   02              12.750         120              $34,931.88      10/08/2017      2
8063475                               300             14             $130,925.20      $32,000.00      $391.34         659
0301379459                            8               298            1                $136,500.00     09/07/2002      37
Lawrenceville            GA   30044   02              14.250         120              $31,899.41      09/19/2027      2

8332086                               180             14             $171,875.00      $32,900.00      $379.12         734
0301417960                            6               178            1                $179,646.00     09/07/2002      44
Waite Park               MN   56387   02              11.250         114              $32,757.97      09/13/2017      2

8326856                               180             14             $209,541.00      $25,000.00      $280.24         680
0301392254                            6               178            1                $213,000.00     09/07/2002      44
AURORA                   CO   80015   02              10.750         111              $24,886.93      09/13/2017      2
8105461                               300             14             $78,555.00       $34,300.00      $406.34         688
0301402202                            8               298            1                $92,000.00      09/07/2002      44
Flint                    MI   48504   02              13.750         123              $34,273.21      09/13/2027      2

8086903                               120             14             $174,161.00      $31,000.00      $465.15         660
0301394052                            5               118            1                $183,000.00     09/07/2002      48
Woodland Park            CO   80863   02              13.130         113              $30,676.36      09/24/2012      2

8045757                               240             14             $135,487.98      $35,000.00      $373.25         714
0301365946                            9               238            1                $154,500.00     09/07/2002      32
Milwaukie                OR   97222   02              11.500         111              $34,923.97      09/18/2022      2
8326858                               180             09             $153,492.00      $35,000.00      $455.58         645
0301392353                            6               178            1                $158,360.00     09/07/2002      41
ALBUQUERQUE              NM   87114   02              13.550         120              $34,878.58      09/13/2017      2

8329014                               180             14             $70,197.00       $59,600.00      $645.03         698
0301427803                            6               178            1                $113,000.00     09/07/2002      27
Titusville               FL   32780   02              10.130         115              $59,314.50      09/12/2017      2

8034401                               181             14             $74,489.00       $25,000.00      $320.44         681
0301353512                            6               179            1                $80,000.00      09/09/2002      39
OSHKOSH                  WI   54902   02              13.250         125              $24,910.71      10/01/2017      2
8037909                               181             14             $164,000.00      $34,385.00      $380.09         717
0301351318                            6               179            1                $194,000.00     09/09/2002      33
COLORADO SPRINGS         CO   80922   02              10.500         103              $34,285.87      10/01/2017      2

8037905                               301             14             $100,000.00      $37,500.00      $405.39         761
0301351235                            8               299            1                $110,000.00     09/09/2002      41
CALERIA                  AL   35040   02              12.380         125              $37,481.33      10/01/2027      2

8081157                               181             14             $64,544.00       $34,900.00      $435.84         673
0301389581                            6               179            1                $80,000.00      09/09/2002      35
Paxico                   KS   66526   02              12.750         125              $34,842.08      10/02/2017      2
8040677                               181             14             $94,653.00       $42,000.00      $514.25         664
0301355848                            6               179            1                $110,500.00     09/09/2002      46
BLUFFTON                 IN   46714   02              12.380         124              $41,836.92      10/01/2017      2

8037901                               181             14             $117,233.00      $75,000.00      $800.23         727
0301355012                            6               179            1                $165,000.00     09/09/2002      40
ANNISTON                 AL   36206   02              9.880          117              $74,716.96      10/01/2017      2

                                                                                                                  Page 134 of 301

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

8085089                               181             09             $383,060.00      $50,000.00      $572.23         682
0301392940                            6               179            1                $360,000.00     09/09/2002      36
Colorado Springs         CO   80919   02              11.130         121              $49,863.54      10/01/2017      2
8039757                               180             14             $76,272.00       $35,000.00      $448.61         642
0301361390                            6               178            1                $98,000.00      09/09/2002      29
Tornado                  WV   25202   02              13.250         114              $34,875.01      09/16/2017      2

8327398                               180             14             $137,900.00      $50,000.00      $584.09         664
0301360889                            6               178            1                $180,000.00     09/09/2002      33
Amelia                   OH   45102   02              11.500         105              $49,789.15      09/13/2017      2

8327432                               180             14             $122,133.00      $52,000.00      $570.78         703
0301358230                            6               178            1                $139,500.00     09/09/2002      36
St. Petersburg           FL   33703   02              10.380         125              $51,756.56      09/13/2017      2
8037897                               181             14             $189,500.00      $63,000.00      $696.40         711
0301351151                            6               179            1                $202,000.00     09/09/2002      36
VALRICO                  FL   33594   02              10.500         125              $62,854.85      10/01/2017      2

8037889                               181             16             $81,038.00       $31,250.00      $405.72         641
0301351110                            6               179            1                $90,000.00      09/09/2002      34
BALTIMORE                MD   21206   02              13.500         125              $31,141.07      10/01/2017      2

8139207                               121             14             $127,595.00      $57,000.00      $821.91         685
0301420667                            5               119            1                $148,000.00     09/09/2002      35
WOODRUFF                 SC   29388   02              12.130         125              $56,505.57      10/01/2012      2
8037885                               181             14             $136,300.00      $27,450.00      $305.56         708
0301351086                            6               179            1                $131,000.00     09/09/2002      33
BYRON                    GA   31008   02              10.630         125              $27,387.49      10/01/2017      2

8034403                               181             14             $150,000.00      $37,500.00      $456.12         703
0301349221                            6               179            1                $150,000.00     09/09/2002      45
TOPEKA                   KS   66610   01              12.250         125              $37,500.00      10/01/2017      2

8036133                               180             14             $107,559.00      $61,000.00      $688.54         744
0301356580                            6               178            1                $135,000.00     09/09/2002      46
Eatonville               WA   98328   02              10.880         125              $60,727.31      09/18/2017      2
8115271                               241             16             $111,179.00      $50,000.00      $574.25         674
0301404745                            9               239            1                $140,000.00     09/09/2002      41
SAINT LOUIS              MO   63104   02              12.680         116              $49,953.88      10/01/2022      2

8111247                               181             14             $225,549.07      $75,000.00      $840.72         721
0301408019                            6               179            1                $249,000.00     09/09/2002      34
Plains                   PA   18705   02              10.750         121              $74,660.80      10/01/2017      2

8037899                               301             14             $164,541.00      $60,000.00      $648.62         680
0301365722                            8               299            1                $180,000.00     09/09/2002      40
SEVERN                   MD   21144   02              12.380         125              $59,970.13      10/01/2027      2
8109363                               180             14             $45,818.00       $35,000.00      $419.83         702
0301406575                            6               178            1                $65,000.00      09/09/2002      37
Salina                   KS   67401   02              11.990         125              $34,692.76      09/16/2017      2

8327114                               180             14             $111,113.24      $30,000.00      $382.14         641
0301365755                            6               178            1                $137,500.00     09/09/2002      22
MADISON                  AL   35757   02              13.130         103              $29,946.11      09/13/2017      2

8095507                               180             14             $149,180.00      $75,000.00      $808.48         711
0301414595                            6               178            1                $187,000.00     09/09/2002      44
Coventry                 RI   02816   02              10.060         120              $74,638.41      09/25/2017      2
8052791                               180             14             $99,120.00       $35,000.00      $411.65         705
0301362372                            6               178            1                $108,000.00     09/09/2002      42
Newmanstown              PA   17073   02              11.630         125              $34,854.12      09/13/2017      2

8329268                               180             14             $93,086.00       $27,300.00      $299.66         750
0301392452                            6               178            1                $97,247.00      09/09/2002      41
SPRINGFIELD              MO   65807   02              10.380         124              $27,071.08      09/13/2017      2

8064771                               180             14             $49,842.60       $37,500.00      $475.71         675
0301400149                            6               178            1                $70,752.00      09/09/2002      37
Bedford                  IN   47421   02              13.050         124              $37,363.46      09/13/2017      2
8063611                               300             09             $152,434.41      $50,000.00      $517.40         660
0301379640                            8               298            1                $186,000.00     09/09/2002      32
Lakewood                 WA   98498   02              11.750         109              $49,972.18      09/23/2027      2

8052189                               181             14             $66,638.00       $32,900.00      $418.98         659
0301375283                            6               179            1                $79,791.00      09/09/2002      35
Chickasha                OK   73018   02              13.130         125              $32,840.86      10/01/2017      2

                                                                                                                  Page 135 of 301

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

8041891                               180             14             $49,972.39       $57,475.00      $708.40         687
0301365318                            6               178            1                $86,000.00      09/09/2002      37
VICTOR                   NY   14564   02              12.500         125              $57,254.46      09/13/2017      2
8329152                               180             14             $81,787.00       $40,000.00      $493.01         675
0301407037                            6               178            1                $107,250.00     09/09/2002      35
Osgood                   IN   47037   02              12.500         114              $39,846.52      09/19/2017      2

8048049                               181             14             $132,496.00      $36,700.00      $434.58         717
0301364436                            6               179            1                $145,000.00     09/09/2002      37
WICHITA                  KS   67212   02              11.750         117              $36,526.37      10/01/2017      2

8048035                               181             14             $163,000.00      $40,700.00      $504.96         689
0301364584                            6               179            1                $163,000.00     09/09/2002      43
IMPERIAL                 PA   15126   01              12.630         125              $40,545.63      10/01/2017      2
8325682                               180             14             $98,881.00       $34,985.00      $408.47         698
0301360020                            6               178            1                $110,000.00     09/09/2002      42
RICHMOND                 MO   64085   02              11.490         122              $34,837.32      09/16/2017      2

8048023                               181             14             $119,270.08      $46,250.00      $540.29         714
0301360335                            6               179            1                $133,000.00     09/09/2002      49
WINSTON-SALEM            NC   27106   02              11.500         125              $46,152.94      10/01/2017      2

8052701                               180             14             $84,391.00       $75,000.00      $893.14         723
0301375978                            6               178            1                $140,500.00     09/09/2002      46
Land O Lakes             FL   34639   02              11.860         114              $74,693.23      09/19/2017      2
8048017                               181             14             $102,600.00      $34,600.00      $406.95         695
0301364477                            6               179            1                $117,000.00     09/09/2002      43
BELLEFONTAINE            OH   43311   02              11.630         118              $34,455.78      10/01/2017      2

8047819                               181             14             $116,000.00      $35,000.00      $376.11         685
0301361481                            6               179            1                $140,000.00     09/09/2002      27
Mesa                     AZ   85201   02              10.000         108              $34,915.56      10/01/2017      2

8325680                               180             14             $58,347.00       $34,750.00      $397.70         719
0301360079                            6               178            1                $75,000.00      09/09/2002      44
MARSHFIELD               MO   65706   02              11.130         125              $34,593.60      09/13/2017      2
8331022                               180             14             $182,850.00      $35,000.00      $437.09         682
0301400925                            6               178            1                $179,236.00     09/09/2002      41
FOUNTAIN                 CO   80817   02              12.750         122              $34,868.87      09/19/2017      2

8095517                               180             14             $115,900.00      $50,000.00      $631.96         668
0301414637                            6               178            1                $179,755.00     09/09/2002      37
Grandville               MI   49418   02              12.980         93               $49,816.76      09/24/2017      2

8328338                               180             14             $110,829.00      $35,000.00      $460.25         647
0301384756                            6               178            1                $124,000.00     09/09/2002      35
MOGADORE                 OH   44260   02              13.750         118              $34,880.90      09/13/2017      2
8327676                               180             14             $111,350.00      $35,500.00      $429.49         684
0301373478                            6               178            1                $117,500.00     09/09/2002      35
RICHLAND                 WA   99352   02              12.150         125              $35,338.68      09/13/2017      2

8330942                               181             14             $147,098.00      $50,000.00      $604.12         662
0301403507                            6               179            1                $176,000.00     09/09/2002      36
Madera                   CA   93638   02              12.130         112              $49,901.09      10/01/2017      2

8327740                               180             14             $141,500.00      $34,000.00      $386.23         663
0301362828                            6               178            1                $141,550.00     09/09/2002      33
Lawrenceville            GA   30045   02              10.990         124              $33,842.04      09/13/2017      2
8327776                               180             14             $159,390.00      $60,000.00      $710.48         695
0301393047                            6               178            1                $195,000.00     09/09/2002      50
Lexington                SC   29072   02              11.750         113              $59,752.84      09/13/2017      2

8327778                               300             14             $156,139.00      $50,000.00      $554.53         664
0301392981                            8               298            1                $169,500.00     09/09/2002      40
Oregon City              OR   97045   02              12.750         122              $49,953.19      09/13/2027      2

8044067                               181             14             $110,062.00      $35,000.00      $389.61         733
0301355988                            6               179            1                $130,000.00     09/09/2002      49
GONZALES                 LA   70737   02              10.630         112              $34,919.90      10/01/2017      2
8327780                               180             14             $70,319.00       $21,250.00      $251.63         707
0301393013                            6               178            1                $85,000.00      09/09/2002      32
Anderson                 IN   46012   02              11.750         108              $21,094.46      09/13/2017      2

8055547                               300             14             $145,227.00      $35,000.00      $421.32         721
0301381471                            8               298            1                $150,000.00     09/09/2002      46
Lancaster                CA   93535   02              14.000         121              $34,929.33      09/01/2027      2

                                                                                                                  Page 136 of 301

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

8326784                               180             14             $85,655.55       $58,000.00      $677.56         720
0301356929                            6               178            1                $115,000.00     09/09/2002      38
Brockport                NY   14420   02              11.500         125              $57,755.38      09/13/2017      2
8106147                               181             14             $168,210.00      $46,000.00      $530.08         717
0301412730                            6               179            1                $186,000.00     09/09/2002      44
Lawrence                 KS   66046   02              11.250         116              $46,000.00      10/01/2017      2

8043185                               180             14             $190,000.00      $50,000.00      $592.07         665
0301366027                            6               178            1                $213,000.00     09/09/2002      39
West Covina              CA   91790   02              11.750         113              $49,794.02      09/16/2017      2

8329032                               120             14             $62,079.00       $35,000.00      $474.73         726
0301389003                            5               118            1                $85,000.00      09/09/2002      37
EMERSON                  NE   68733   02              10.630         115              $34,668.88      09/16/2012      2
8094841                               181             14             $126,202.00      $32,000.00      $407.62         660
0301394029                            6               179            1                $128,000.00     09/09/2002      49
Pen Argyl                PA   18072   02              13.130         124              $31,884.39      10/01/2017      2

8034197                               181             14             $62,000.00       $15,500.00      $178.61         723
0301363826                            6               179            1                $62,000.00      09/09/2002      43
Kimberly                 WI   54136   02              11.250         125              $15,433.09      10/01/2017      2

8327476                               180             14             $144,000.00      $50,000.00      $613.99         665
0301384830                            6               178            1                $162,000.00     09/09/2002      27
Farmington               MN   55024   02              12.430         120              $49,806.86      09/13/2017      2
8037895                               181             14             $100,800.00      $23,000.00      $281.61         688
0301351144                            6               179            1                $112,000.00     09/09/2002      41
GREAT FALLS              MT   59401   02              12.380         111              $22,910.70      10/01/2017      2

8060781                               181             14             $70,770.35       $30,000.00      $336.28         688
0301379400                            6               179            1                $81,000.00      09/10/2002      42
Joshua Tree              CA   92252   02              10.750         125              $29,932.47      10/01/2017      2

8040693                               181             14             $136,850.00      $65,000.00      $733.69         706
0301352787                            6               179            1                $178,501.00     09/10/2002      44
PLEASANT GROVE           UT   84062   02              10.880         114              $64,083.67      10/01/2017      2
8327388                               180             14             $96,138.42       $50,000.00      $632.29         679
0301365805                            6               178            1                $123,992.00     09/10/2002      44
CALCUTTA                 OH   43920   02              12.990         118              $49,630.24      09/16/2017      2

8327474                               180             14             $122,441.00      $26,650.00      $352.67         664
0301374336                            6               178            1                $131,000.00     09/10/2002      46
KERNERSVILLE             NC   27284   02              13.880         114              $26,560.43      09/16/2017      2

8107993                               181             14             $110,194.00      $35,000.00      $408.87         660
0301404307                            6               179            1                $123,000.00     09/10/2002      40
Oklahoma City            OK   73135   02              11.500         119              $34,926.55      10/09/2017      2
8327814                               180             14             $71,954.00       $65,500.00      $761.01         736
0301365557                            6               178            1                $119,000.00     09/10/2002      47
GREENSBORO               NC   27455   02              11.400         116              $65,200.17      09/16/2017      2

8040685                               301             14             $110,200.00      $25,000.00      $300.94         688
0301354957                            8               299            1                $116,000.00     09/10/2002      43
CAMPBELLSVILLE           KY   42718   02              14.000         117              $24,981.35      10/01/2027      2

8139195                               181             14             $152,762.00      $30,000.00      $345.70         728
0301420949                            6               179            1                $165,000.00     09/10/2002      36
FISHERS                  IN   46038   02              11.250         111              $29,870.50      10/01/2017      2
8046815                               300             RFC01          $180,500.00      $50,000.00      $587.76         663
0301365888                            8               298            1                $203,000.00     09/10/2002      35
Cincinatti               OH   45230   02              13.630         114              $48,125.25      09/16/2027      2

8108107                               181             14             $109,630.00      $66,000.00      $734.69         718
0301405056                            6               179            1                $142,500.00     09/10/2002      40
Apokpka                  FL   32703   02              10.630         124              $65,849.69      10/10/2017      2

8046827                               180             14             $98,890.00       $35,000.00      $395.07         710
0301363503                            6               178            1                $109,506.00     09/10/2002      49
Pleasantville            IA   50225   02              10.880         123              $34,843.53      09/17/2017      2
8051995                               181             14             $89,130.00       $35,000.00      $392.33         751
0301374500                            6               179            1                $127,000.00     09/10/2002      29
Niceville                FL   32578   02              10.750         98               $34,841.72      10/01/2017      2

8327482                               180             14             $118,132.00      $50,500.00      $573.19         703
0301384152                            6               178            1                $135,000.00     09/10/2002      38
Albuquerque              NM   87120   02              10.980         125              $50,276.33      09/16/2017      2

                                                                                                                  Page 137 of 301

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

8137941                               181             14             $159,251.00      $44,650.00      $556.15         675
0301455325                            6               179            1                $175,000.00     09/10/2002      34
Midvale                  UT   84090   02              12.700         117              $44,566.40      10/01/2017      2
8327484                               240             14             $71,224.92       $25,000.00      $301.85         673
0301383485                            9               238            1                $85,000.00      09/10/2002      33
Caledonia                NY   14423   02              13.500         114              $24,937.50      09/16/2022      2

8043125                               180             14             $72,512.00       $35,000.00      $420.06         701
0301359378                            6               178            1                $90,000.00      09/10/2002      44
Tulsa                    OK   74135   02              12.000         120              $34,859.18      09/16/2017      2

8328876                               180             14             $77,661.00       $50,000.00      $567.99         713
0301383329                            6               178            1                $115,000.00     09/10/2002      47
Danielson                CT   06239   02              10.990         112              $49,721.84      09/16/2017      2
8144393                               181             14             $119,279.00      $30,600.00      $362.35         699
0301436689                            6               179            1                $120,000.00     09/10/2002      39
Ogden                    UT   84404   02              11.750         125              $30,537.28      10/01/2017      2

8329456                               300             14             $141,002.45      $60,000.00      $627.51         708
0301389813                            8               298            1                $180,000.00     09/10/2002      39
KENT CITY                MI   49330   02              11.900         112              $59,934.66      09/16/2027      2

8327466                               180             14             $122,000.00      $40,000.00      $469.83         725
0301384764                            6               178            1                $130,000.00     09/10/2002      44
Colona                   IL   61241   02              11.600         125              $39,832.87      09/16/2017      2
8095499                               240             14             $73,423.00       $20,000.00      $250.89         689
0301414892                            9               238            1                $81,371.00      09/10/2002      34
Tampa                    FL   33604   02              14.150         115              $19,969.71      09/25/2022      2

8328006                               240             14             $107,971.48      $37,000.00      $381.91         721
0301393203                            9               238            1                $116,000.00     09/10/2002      44
Shelbyville              KY   40065   02              11.000         125              $36,914.12      09/16/2022      2

8329054                               180             14             $97,968.00       $35,000.00      $445.72         685
0301388955                            6               178            1                $106,500.00     09/10/2002      40
SHREVEPORT               LA   71129   02              13.130         125              $34,873.49      09/19/2017      2
8047521                               181             14             $103,604.00      $35,000.00      $439.96         643
0301358479                            6               179            1                $117,000.00     09/10/2002      25
BOISE                    ID   83705   02              12.880         119              $34,935.56      10/01/2017      2

8327826                               180             14             $55,375.00       $25,000.00      $292.44         706
0301365524                            6               178            1                $67,500.00      09/10/2002      39
Wichita                  KS   67204   02              11.530         120              $24,848.92      09/16/2017      2

8055315                               121             14             $129,000.00      $50,000.00      $709.86         678
0301373213                            5               119            1                $160,000.00     09/10/2002      36
PITTSBURGH               PA   15241   02              11.740         112              $49,556.46      10/01/2012      2
8040695                               181             14             $94,143.00       $34,550.00      $384.60         737
0301352811                            6               179            1                $108,000.00     09/10/2002      47
MECHANICSBURG            PA   17050   02              10.630         120              $34,391.92      10/01/2017      2

8040687                               181             14             $138,000.00      $40,000.00      $442.16         753
0301352837                            6               179            1                $158,000.00     09/10/2002      39
SCOTTSDALE               AZ   85257   02              10.500         113              $39,614.00      10/01/2017      2

8327542                               120             14             $120,742.00      $38,000.00      $544.97         662
0301384038                            5               118            1                $144,000.00     09/10/2002      47
Baltimore                MD   21220   02              11.990         111              $37,657.66      09/16/2012      2
8328032                               240             14             $85,000.00       $40,000.00      $440.43         717
0301406781                            9               238            1                $100,000.00     09/10/2002      44
Granite City             IL   62040   01              12.000         125              $39,918.17      09/17/2022      2

8139931                               180             14             $202,634.00      $65,000.00      $713.48         693
0301421418                            6               178            1                $227,000.00     09/10/2002      49
Fayetteville             GA   30215   02              10.380         118              $64,541.56      09/19/2017      2

8095513                               181             14             $153,491.00      $40,000.00      $472.50         723
0301414629                            6               179            1                $157,500.00     09/10/2002      46
Thomaston                CT   06787   02              11.710         123              $39,917.67      10/04/2017      2
8327126                               300             14             $275,500.00      $35,000.00      $434.76         645
0301360137                            8               298            1                $266,000.00     09/10/2002      44
Farmington               MN   55024   02              14.500         117              $34,976.17      09/16/2027      2

8040699                               181             14             $92,218.00       $20,000.00      $261.33         679
0301352852                            6               179            1                $125,000.00     09/10/2002      30
BOISE                    ID   83709   02              13.630         90               $19,965.75      10/01/2017      2

                                                                                                                  Page 138 of 301

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

8040689                               181             14             $190,000.00      $35,000.00      $389.61         714
0301352761                            6               179            1                $190,000.00     09/10/2002      41
DELPHI                   IN   46923   02              10.630         119              $34,909.90      10/01/2017      2
8327856                               180             14             $182,633.00      $50,000.00      $560.48         728
0301397501                            6               178            1                $212,000.00     09/10/2002      42
Whittier                 CA   90606   02              10.750         110              $49,773.87      09/16/2017      2

8055307                               181             14             $299,250.00      $49,900.00      $598.57         669
0301365797                            6               179            1                $315,000.00     09/10/2002      34
CINCINNATI               OH   45251   02              11.990         111              $49,696.15      10/01/2017      2

8327358                               180             14             $90,434.00       $46,058.00      $567.68         716
0301365656                            6               178            1                $125,000.00     09/10/2002      45
MINERAL                  VA   23117   02              12.500         110              $45,881.27      09/16/2017      2
8331770                               180             14             $45,395.56       $42,200.00      $506.20         685
0301413001                            6               178            1                $70,338.00      09/10/2002      29
Columbus                 KS   66725   02              11.990         125              $41,711.78      09/16/2017      2

8068253                               181             14             $150,709.00      $32,500.00      $397.93         665
0301386876                            6               179            1                $154,500.00     09/10/2002      49
Ambler                   PA   19002   02              12.380         119              $32,437.23      10/01/2017      2

8073619                               180             14             $196,828.00      $65,000.00      $723.55         774
0301382651                            6               178            1                $213,000.00     09/10/2002      45
Marietta                 GA   30066   02              10.630         123              $64,702.63      09/30/2017      2
8329590                               181             14             $138,644.00      $60,000.00      $700.92         688
0301419396                            6               179            1                $169,254.00     09/10/2002      44
RANDALLSTOWN             MD   21133   02              11.500         118              $59,874.08      10/01/2017      2

8327984                               180             14             $126,000.00      $17,000.00      $190.56         732
0301393187                            6               178            1                $131,000.00     09/10/2002      27
Chambersburg             PA   17201   02              10.750         110              $16,923.12      09/16/2017      2

8044699                               180             14             $96,089.20       $45,400.00      $578.16         667
0301365904                            6               178            1                $141,000.00     09/10/2002      50
Kelso                    WA   98626   02              13.130         101              $45,235.91      09/16/2017      2
8327554                               300             14             $58,487.00       $54,700.00      $535.73         729
0301361960                            8               298            1                $96,500.00      09/10/2002      48
Schelllsburg             PA   15559   02              10.990         118              $54,630.14      09/16/2027      2

8327982                               180             14             $131,029.00      $47,700.00      $557.23         681
0301393864                            6               178            1                $160,000.00     09/10/2002      32
Sterling Heights         MI   48313   02              11.500         112              $47,498.84      09/16/2017      2

8048027                               181             14             $87,126.00       $31,600.00      $412.90         671
0301358511                            6               179            1                $98,000.00      09/10/2002      45
GARNER                   NC   27529   02              13.630         122              $31,545.79      10/01/2017      2
8095545                               180             09             $47,710.00       $22,290.00      $285.77         687
0301414736                            6               178            1                $56,000.00      09/10/2002      42
Miami                    FL   33136   02              13.250         125              $22,210.35      09/24/2017      2

8034377                               181             14             $131,902.00      $34,000.00      $413.33         664
0301349262                            6               179            1                $151,000.00     09/10/2002      40
CHANDLER                 AZ   85224   02              12.240         110              $33,663.89      10/01/2017      2

8139187                               180             14             $104,200.00      $40,500.00      $499.17         683
0301421046                            6               178            1                $115,800.00     09/10/2002      37
OCALA                    FL   34470   02              12.500         125              $40,344.61      09/15/2017      2
8105523                               181             14             $97,593.00       $25,000.00      $310.17         677
0301407847                            6               179            1                $105,000.00     09/10/2002      28
Eddyville                KY   42038   02              12.630         117              $24,905.20      10/01/2017      2

8129141                               181             14             $120,808.00      $24,500.00      $280.40         722
0301413738                            6               179            1                $138,850.00     09/10/2002      30
Joplin                   MO   64804   02              11.130         105              $24,342.98      10/01/2017      2

8040675                               181             14             $87,875.00       $27,750.00      $321.97         711
0301354726                            6               179            1                $92,500.00      09/10/2002      47
ADAMSVILLE               AL   35005   02              11.380         125              $27,691.08      10/01/2017      2
8046705                               181             09             $148,000.00      $50,000.00      $616.27         667
0301360400                            6               179            1                $175,000.00     09/10/2002      31
Abingdon                 MD   21009   02              12.500         114              $49,770.63      10/01/2017      2

8329514                               180             14             $88,000.00       $24,000.00      $323.66         642
0301389367                            6               178            1                $90,000.00      09/10/2002      40
LINCOLN                  NE   68506   02              14.250         125              $23,920.88      09/16/2017      2

                                                                                                                  Page 139 of 301

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

8040697                               181             14             $159,364.00      $56,850.00      $641.70         688
0301352829                            6               179            1                $174,000.00     09/10/2002      45
MARRERO                  LA   70072   02              10.880         125              $56,723.50      10/01/2017      2
8056269                               180             14             $72,352.00       $72,100.00      $830.84         706
0301370276                            6               178            1                $116,000.00     09/10/2002      50
Titusville               FL   32796   02              11.250         125              $71,788.75      09/23/2017      2

8039735                               180             14             $71,920.00       $30,000.00      $285.47         748
0301360608                            7               178            1                $103,000.00     09/10/2002      42
South Bend               IN   46615   02              10.990         99               $29,938.35      09/14/2017      2

8106851                               181             14             $95,960.00       $31,000.00      $377.05         687
0301401014                            6               179            1                $102,000.00     09/10/2002      45
CRESTVIEW                FL   32539   02              12.250         125              $30,939.41      10/01/2017      2
8049775                               301             14             $97,646.00       $56,250.00      $566.63         706
0301368411                            8               299            1                $139,000.00     09/10/2002      21
Tacoma                   WA   98445   02              11.380         111              $56,115.77      10/01/2027      2

8049455                               181             14             $76,653.00       $45,000.00      $522.12         728
0301367439                            6               179            1                $106,352.00     09/10/2002      32
Lancaster                PA   17601   02              11.380         115              $44,781.87      10/01/2017      2

8328162                               180             14             $100,000.00      $48,500.00      $597.77         678
0301407052                            6               178            1                $125,000.00     09/10/2002      28
Westminster              MD   21158   02              12.500         119              $48,313.91      09/17/2017      2
8063387                               180             14             $164,981.98      $30,000.00      $374.65         670
0301379723                            6               178            1                $174,000.00     09/10/2002      39
Alpharetta               GA   30004   02              12.750         113              $29,485.48      09/20/2017      2

8331480                               180             14             $85,266.00       $49,000.00      $595.99         685
0301408001                            6               178            1                $107,804.00     09/10/2002      42
Lafayette                LA   70508   02              12.250         125              $48,807.46      09/16/2017      2

8095583                               180             09             $213,273.00      $60,000.00      $728.03         688
0301403614                            6               178            1                $241,833.33     09/10/2002      38
Pembroke Pines           FL   33028   02              12.210         114              $59,763.24      09/27/2017      2
8068103                               180             15             $67,818.00       $38,000.00      $428.93         721
0301379467                            6               178            1                $85,000.00      09/10/2002      36
Kalamazoo                MI   49008   02              10.880         125              $37,830.13      09/23/2017      2

8061239                               181             14             $93,152.00       $34,000.00      $410.80         713
0301372538                            6               179            1                $104,000.00     09/10/2002      42
CRESTVIEW                FL   32539   02              12.130         123              $33,932.74      10/01/2017      2

8329444                               180             14             $84,947.00       $70,000.00      $774.86         747
0301388013                            6               178            1                $138,000.00     09/10/2002      46
LINCOLN                  NE   68507   02              10.530         113              $69,666.46      09/16/2017      2
8040651                               181             14             $118,800.00      $35,000.00      $454.41         658
0301354585                            6               179            1                $132,000.00     09/10/2002      37
GRAY COURT               SC   29645   02              13.500         117              $34,939.34      10/01/2017      2

8048051                               181             14             $62,800.00       $15,700.00      $201.24         687
0301358958                            6               179            1                $62,800.00      09/10/2002      32
CULVER                   IN   46511   01              13.250         125              $15,610.21      10/01/2017      2

8095563                               180             14             $111,528.00      $34,000.00      $416.96         687
0301414793                            6               178            1                $123,000.00     09/10/2002      35
Cantonment               FL   32533   02              12.410         119              $33,852.19      09/24/2017      2
8328972                               180             14             $28,383.00       $27,500.00      $293.84         723
0301385084                            6               178            1                $56,000.00      09/10/2002      27
FORT DODGE               IA   50501   02              9.900          100              $27,365.52      09/18/2017      2

8048029                               241             14             $70,859.00       $50,000.00      $520.36         727
0301362257                            9               239            1                $99,337.00      09/10/2002      42
RALEIGH                  NC   27610   02              11.130         122              $49,943.18      10/01/2022      2

8328040                               240             09             $275,200.00      $68,800.00      $733.70         713
0301393278                            9               238            1                $275,200.00     09/10/2002      50
DENVER                   CO   80233   02              11.500         125              $68,650.55      09/16/2022      2
8327572                               180             14             $50,570.40       $35,000.00      $397.59         730
0301361440                            6               178            1                $75,000.00      09/10/2002      30
Bluffton                 IN   46714   02              10.990         115              $34,842.79      09/16/2017      2

8081167                               300             14             $96,847.00       $38,000.00      $457.43         660
0301389607                            8               298            1                $108,000.00     09/10/2002      48
Dallas                   GA   30157   02              14.000         125              $37,985.90      09/30/2027      2

                                                                                                                  Page 140 of 301

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

8067029                               180             14             $127,783.00      $27,500.00      $299.74         733
0301382388                            6               178            1                $142,000.00     09/10/2002      39
Jacksonville             FL   32259   02              10.250         110              $27,303.80      09/24/2017      2
8048045                               181             14             $68,000.00       $17,000.00      $208.15         681
0301359667                            6               179            1                $68,000.00      09/10/2002      39
ANDERSON                 IN   46016   01              12.380         125              $16,933.98      10/01/2017      2

8040655                               181             14             $108,494.00      $50,000.00      $552.70         733
0301354650                            6               179            1                $133,500.00     09/10/2002      45
VERO BEACH               FL   32962   02              10.500         119              $49,884.80      10/01/2017      2

8327988                               180             14             $101,000.00      $26,400.00      $333.85         684
0301393070                            6               178            1                $107,000.00     09/11/2002      45
Winchester               KY   40391   02              12.990         120              $26,254.22      09/16/2017      2
8048047                               301             14             $156,062.00      $39,875.00      $427.36         666
0301364923                            8               299            1                $157,500.00     09/11/2002      45
LOUISVILLE               KY   40228   02              12.250         125              $39,854.70      10/01/2027      2

8329076                               180             14             $69,829.00       $35,000.00      $425.70         705
0301388971                            6               178            1                $91,000.00      09/11/2002      37
SHAWNEE                  OK   74801   02              12.250         116              $34,862.48      09/18/2017      2

8086859                               180             14             $236,300.00      $33,000.00      $357.15         691
0301393906                            6               178            1                $230,000.00     09/11/2002      38
Lavonia                  GA   30553   02              10.130         118              $32,841.91      09/23/2017      2
8096001                               181             14             $208,213.00      $25,000.00      $297.63         712
0301399218                            6               179            1                $212,000.00     09/11/2002      43
Sacramento               CA   95858   02              11.850         111              $24,897.99      10/08/2017      2

8328318                               180             14             $86,705.00       $20,000.00      $254.70         689
0301394458                            6               178            1                $87,000.00      09/11/2002      27
LADSON                   SC   29456   02              13.130         123              $19,873.87      09/25/2017      2

8327460                               180             14             $57,686.00       $41,000.00      $489.17         680
0301361069                            6               178            1                $79,000.00      09/11/2002      50
Easton                   PA   18042   02              11.890         125              $40,833.32      09/16/2017      2
8327456                               180             14             $186,381.47      $100,000.00     $1,059.36       718
0301361184                            6               178            1                $244,000.00     09/11/2002      40
Jacksonville             FL   32259   02              9.750          118              $99,504.27      09/16/2017      2

8327498                               180             14             $285,822.00      $50,000.00      $560.47         711
0301391470                            6               178            1                $295,500.00     09/11/2002      39
Corona                   CA   92881   02              10.750         114              $49,694.47      09/17/2017      2

8329018                               180             14             $104,475.00      $40,000.00      $423.75         700
0301394334                            6               178            1                $116,000.00     09/11/2002      47
Portland                 OR   97206   02              9.750          125              $39,901.25      09/27/2017      2
8073651                               180             04             $67,558.00       $30,000.00      $387.01         663
0301382594                            6               178            1                $80,000.00      09/11/2002      41
Greenwood                IN   46142   02              13.380         122              $29,881.16      09/27/2017      2

8328010                               300             14             $80,387.18       $54,400.00      $572.95         726
0301392924                            8               298            1                $108,000.00     09/11/2002      32
Castle Rock              WA   98611   02              12.000         125              $54,327.64      09/17/2027      2

8033263                               181             RFC01          $52,641.00       $21,630.00      $277.24         666
0301355228                            6               179            1                $60,000.00      09/11/2002      36
Jackson                  MS   39211   02              13.250         124              $21,591.59      10/01/2017      2
8040679                               181             14             $157,719.00      $80,000.00      $896.76         741
0301354791                            6               179            1                $210,000.00     09/11/2002      34
COLORADO SPRINGS         CO   80905   02              10.750         114              $79,819.91      10/01/2017      2

8329084                               240             14             $142,063.00      $35,000.00      $413.17         685
0301388781                            9               238            1                $145,000.00     09/11/2002      21
OLIVE BRANCH             MS   38654   02              13.130         123              $34,938.95      09/18/2022      2

8048033                               121             14             $146,864.00      $25,000.00      $335.60         737
0301364527                            5               119            1                $160,000.00     09/11/2002      36
AVON                     IN   46123   02              10.380         108              $24,880.55      10/01/2012      2
8049757                               181             14             $83,452.00       $35,000.00      $400.57         707
0301361358                            6               179            1                $97,000.00      09/11/2002      32
Baltimore                MD   21214   02              11.130         123              $34,823.91      10/01/2017      2

8048037                               241             14             $141,000.00      $25,000.00      $268.77         752
0301365227                            9               239            1                $141,000.00     09/11/2002      29
PLAIN CITY               OH   43064   01              11.630         118              $24,973.42      10/01/2022      2

                                                                                                                  Page 141 of 301

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

8040711                               181             14             $142,467.00      $17,000.00      $197.24         681
0301353157                            6               179            1                $152,000.00     09/11/2002      34
BENTONVILLE              VA   22610   02              11.380         105              $16,963.91      10/01/2017      2
8040705                               181             14             $273,000.00      $60,000.00      $686.68         686
0301352944                            6               179            1                $295,000.00     09/11/2002      37
TURSSVILLE               AL   35173   02              11.130         113              $59,869.57      10/01/2017      2

8328566                               240             14             $194,000.00      $49,000.00      $522.55         708
0301386595                            9               238            1                $220,000.00     09/11/2002      39
SAINT CHARLES            MO   63302   02              11.500         111              $48,893.56      09/16/2022      2

8086695                               180             14             $176,700.00      $35,000.00      $422.88         691
0301392593                            6               178            1                $175,061.00     09/11/2002      39
Fredonia                 WI   53021   02              12.130         121              $34,930.65      09/30/2017      2
8328976                               240             14             $57,289.00       $25,000.00      $292.00         714
0301385118                            9               238            1                $67,000.00      09/11/2002      35
BELLE PAINE              IA   52208   02              12.950         123              $24,939.26      09/18/2022      2

8073615                               300             14             $57,931.00       $55,000.00      $615.14         676
0301383576                            8               298            1                $94,166.00      09/11/2002      40
Clearlake                CA   95422   02              12.880         120              $54,974.96      09/25/2027      2

8329058                               180             14             $82,087.00       $35,000.00      $437.09         684
0301384988                            6               178            1                $97,000.00      09/11/2002      34
LAS VEGAS                NM   87701   02              12.750         121              $34,868.88      09/19/2017      2
8048019                               241             09             $145,000.00      $36,000.00      $371.35         723
0301364832                            9               239            1                $146,000.00     09/11/2002      34
MIDDLETOWN               OH   45044   02              10.990         124              $35,887.67      10/01/2022      2

8137917                               181             09             $236,500.00      $50,000.00      $592.07         667
0301420246                            6               179            1                $265,000.00     09/11/2002      31
Newark                   DE   19702   02              11.750         109              $49,794.02      10/01/2017      2

8327436                               180             14             $106,397.00      $27,000.00      $273.05         689
0301406237                            6               178            1                $134,000.00     09/11/2002      44
PENSACOLA                FL   32506   02              8.950          100              $26,856.12      09/26/2017      2
8049939                               180             09             $114,003.00      $48,000.00      $560.43         723
0301367306                            6               178            1                $142,500.00     09/11/2002      44
Catonsville              MD   21228   02              11.490         114              $47,797.37      09/17/2017      2

8327470                               240             14             $48,565.00       $35,000.00      $392.73         684
0301385811                            9               238            1                $68,000.00      09/11/2002      41
East Moline              IL   61244   02              12.300         123              $34,929.40      09/16/2022      2

8327468                               180             09             $120,198.00      $32,900.00      $393.80         680
0301367496                            6               178            1                $122,500.00     09/11/2002      39
Sanford                  FL   32773   02              11.950         125              $32,710.80      09/16/2017      2
8327472                               180             14             $153,090.00      $33,100.00      $439.70         655
0301361044                            6               178            1                $149,125.00     09/11/2002      38
Cornelius                NC   28031   02              13.950         125              $32,989.54      09/16/2017      2

8327556                               180             14             $128,794.28      $41,950.00      $504.15         713
0301357992                            6               178            1                $137,000.00     09/11/2002      39
AURORA                   OR   97002   02              12.030         125              $41,696.14      09/16/2017      2

8327916                               180             09             $166,572.00      $30,000.00      $317.81         705
0301392379                            6               178            1                $172,000.00     09/11/2002      32
OKLAHOMA CITY            OK   73142   02              9.750          115              $29,851.09      09/23/2017      2
8329202                               180             14             $99,776.00       $35,000.00      $442.83         664
0301394383                            6               178            1                $111,000.00     09/11/2002      49
Chesterfield             VA   23832   02              13.000         122              $34,871.99      09/26/2017      2

8040667                               181             14             $63,821.00       $30,000.00      $391.99         666
0301354528                            6               179            1                $88,000.00      09/11/2002      47
PRATTVILLE               AL   36067   02              13.630         107              $29,896.69      10/01/2017      2

8327880                               300             14             $127,292.00      $65,000.00      $679.80         730
0301373148                            8               298            1                $181,000.00     09/11/2002      28
ELLICOTT CITY            MD   21043   02              11.900         107              $64,908.61      09/16/2027      2
8058233                               180             14             $112,000.00      $40,700.00      $481.94         684
0301371357                            6               178            1                $122,226.00     09/11/2002      42
New Port Richey          FL   34653   02              11.750         125              $40,532.34      09/18/2017      2

8051943                               180             14             $164,000.00      $55,130.00      $679.49         688
0301372611                            6               178            1                $178,000.00     09/11/2002      43
West Valley City         UT   84120   02              12.500         124              $54,918.46      09/16/2017      2

                                                                                                                  Page 142 of 301

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

8165131                               182             14             $85,925.00       $26,300.00      $326.30         738
0301442695                            6               180            1                $90,000.00      09/11/2002      29
Excelsior Springs        MO   64024   02              12.630         125              $26,300.00      11/04/2017      2
8056253                               300             14             $96,341.00       $51,000.00      $486.09         722
0301370268                            8               298            1                $118,000.00     09/11/2002      26
Greencastle              IN   46135   02              10.630         125              $50,930.64      09/24/2027      2

8329786                               180             14             $153,120.61      $23,500.00      $268.58         727
0301405247                            6               178            1                $153,870.00     09/11/2002      37
SPRING HILL              KS   66083   02              11.100         115              $23,372.76      09/16/2017      2

8040665                               181             14             $30,089.00       $25,000.00      $271.33         714
0301354494                            6               179            1                $72,000.00      09/11/2002      29
COWETA                   OK   74429   02              10.180         77               $24,936.98      10/01/2017      2
8051985                               181             14             $70,696.00       $35,000.00      $417.25         687
0301363990                            6               179            1                $87,000.00      09/11/2002      25
Huntington               IN   46750   02              11.880         122              $34,857.50      10/01/2017      2

8329424                               240             14             $110,682.00      $28,900.00      $309.69         696
0301389722                            9               238            1                $117,000.00     09/11/2002      29
LINCOLN                  NE   68522   02              11.580         120              $28,837.22      09/16/2022      2

8115283                               181             14             $92,150.00       $25,000.00      $292.05         734
0301404778                            6               179            1                $101,353.00     09/11/2002      34
SAND SPRINGS             OK   74063   02              11.500         116              $24,947.53      10/15/2017      2
8064413                               181             09             $155,700.00      $46,500.00      $565.58         689
0301376364                            6               179            1                $173,000.00     09/11/2002      39
Troutdale                OR   97060   02              12.250         117              $46,317.29      10/01/2017      2

8027645                               180             14             $102,000.00      $48,000.00      $572.23         685
0301362067                            6               178            1                $133,000.00     09/11/2002      44
Palatka                  FL   32177   02              11.880         113              $47,804.58      09/16/2017      2

8073557                               180             14             $191,636.00      $56,000.00      $636.49         661
0301382750                            6               178            1                $212,000.00     09/11/2002      43
Kennesaw                 GA   30144   02              11.000         117              $55,752.55      09/27/2017      2
8327568                               180             14             $66,950.52       $74,100.00      $768.19         703
0301361077                            6               178            1                $115,000.00     09/11/2002      29
Fresno                   CA   93703   02              9.380          123              $73,719.96      09/16/2017      2

8073547                               180             14             $82,638.00       $61,500.00      $689.38         710
0301382768                            6               178            1                $119,000.00     09/11/2002      50
Gainesville              GA   30507   02              10.750         122              $61,200.54      09/25/2017      2

8056127                               180             14             $120,954.00      $45,000.00      $543.70         683
0301370086                            6               178            1                $143,176.00     09/11/2002      35
Clearwater               FL   33756   02              12.130         116              $44,793.89      09/19/2017      2
8040663                               181             14             $61,655.00       $19,595.00      $238.33         696
0301354940                            6               179            1                $65,000.00      09/11/2002      40
VALPARAISO               NE   68065   02              12.250         125              $19,518.01      10/01/2017      2

8055301                               301             14             $114,950.00      $36,300.00      $430.04         682
0301371449                            8               299            1                $121,000.00     09/11/2002      50
ANDERSON                 IN   46012   02              13.750         125              $36,285.90      10/01/2027      2

8327788                               240             14             $222,524.56      $43,000.00      $451.18         705
0301392783                            9               238            1                $230,000.00     09/11/2002      44
Corona                   CA   92881   02              11.250         116              $42,903.43      09/16/2022      2
8117843                               180             14             $124,426.00      $48,000.00      $591.61         711
0301413381                            6               178            1                $147,000.00     09/11/2002      33
Blythewood               SC   29016   02              12.500         118              $47,807.44      09/17/2017      2

8327818                               180             14             $56,597.00       $35,000.00      $452.09         661
0301365789                            6               178            1                $73,558.00      09/11/2002      33
Haysville                KS   67060   02              13.400         125              $34,813.32      09/16/2017      2

8327128                               180             14             $142,073.00      $28,105.00      $369.58         642
0301364980                            6               178            1                $159,000.00     09/11/2002      43
McDonough                GA   30253   02              13.750         108              $28,009.37      09/16/2017      2
8332398                               121             14             $76,168.00       $20,000.00      $289.84         743
0301429593                            5               119            1                $95,949.00      09/11/2002      41
WATERLOO                 IA   50701   02              12.250         101              $20,000.00      10/22/2012      2

8327124                               180             14             $207,500.00      $25,650.00      $299.64         718
0301360095                            6               178            1                $220,000.00     09/11/2002      42
Severn                   MD   21144   02              11.500         106              $25,239.67      09/16/2017      2

                                                                                                                  Page 143 of 301

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

8129153                               181             14             $151,907.00      $41,000.00      $469.23         702
0301413332                            6               179            1                $155,000.00     09/11/2002      45
Cape Elizabeth           ME   04107   02              11.130         125              $40,910.88      10/01/2017      2
8039733                               180             14             $168,955.00      $60,000.00      $700.91         711
0301361580                            6               178            1                $186,000.00     09/11/2002      31
Rockledge                FL   32955   02              11.500         124              $59,746.97      09/17/2017      2

8327940                               180             14             $102,000.00      $60,000.00      $656.74         723
0301373536                            6               178            1                $131,000.00     09/11/2002      47
WEBSTER                  NY   14580   02              10.330         124              $59,717.81      09/16/2017      2

8329486                               180             14             $157,268.00      $60,000.00      $663.24         712
0301389383                            6               178            1                $186,000.00     09/11/2002      45
LINCOLN                  NE   68510   02              10.500         117              $59,722.31      09/16/2017      2
8329484                               181             14             $99,000.00       $38,500.00      $458.36         684
0301389888                            6               179            1                $110,000.00     09/11/2002      28
MILFORD                  NE   68405   01              11.850         125              $38,342.89      10/01/2017      2

8039717                               180             14             $77,712.00       $71,000.00      $829.41         718
0301361242                            6               178            1                $120,000.00     09/11/2002      36
Sewell                   NJ   08080   02              11.500         124              $70,700.59      09/17/2017      2

8108129                               181             14             $149,466.00      $37,500.00      $450.06         740
0301404984                            6               179            1                $150,000.00     09/11/2002      47
Oakhurst                 CA   93644   02              12.000         125              $37,424.94      10/09/2017      2
8327580                               180             14             $138,757.00      $54,000.00      $609.53         685
0301364881                            6               178            1                $178,500.00     09/11/2002      37
Halifax                  PA   17032   02              10.880         108              $53,758.61      09/16/2017      2

8327784                               180             16             $112,863.13      $35,000.00      $460.25         671
0301392908                            6               178            1                $130,500.00     09/11/2002      43
Easton                   PA   18045   02              13.750         114              $34,880.91      09/16/2017      2

8126689                               301             09             $183,000.00      $43,000.00      $425.34         721
0301413787                            8               299            1                $183,000.00     09/11/2002      38
North Las Vegas          NV   89032   02              11.130         124              $42,973.31      10/15/2027      2
8329380                               180             14             $89,776.00       $32,000.00      $362.21         718
0301388351                            6               178            1                $100,000.00     09/11/2002      39
SALEM                    OR   97303   02              10.930         122              $31,857.60      09/16/2017      2

8039691                               180             14             $186,128.00      $48,000.00      $583.82         681
0301361549                            6               178            1                $213,268.00     09/11/2002      38
Baltimore                MD   21236   02              12.250         110              $47,811.40      09/17/2017      2

8039663                               180             14             $56,152.00       $35,000.00      $428.54         713
0301361291                            6               178            1                $74,000.00      09/11/2002      35
Shadyside                OH   43947   02              12.380         124              $34,864.10      09/17/2017      2
8329390                               180             14             $98,856.00       $24,800.00      $310.52         763
0301389847                            6               178            1                $99,000.00      09/11/2002      42
MORRISTOWN               TN   37813   02              12.800         125              $24,754.01      09/16/2017      2

8327670                               180             14             $200,255.00      $40,050.00      $433.45         697
0301369021                            6               178            1                $197,787.00     09/11/2002      40
Temecula                 CA   92592   02              10.130         122              $39,858.14      09/16/2017      2

8327096                               300             14             $147,709.11      $34,759.00      $372.53         685
0301371134                            8               298            1                $146,200.00     09/11/2002      42
Anchorage                AK   99518   02              12.250         125              $34,723.42      09/16/2027      2
8328542                               180             14             $50,052.00       $18,000.00      $215.91         716
0301382123                            6               178            1                $55,000.00      09/11/2002      26
CLEVELAND                OK   74020   02              11.990         124              $17,927.52      09/17/2017      2

8329396                               300             14             $117,575.03      $65,000.00      $672.62         701
0301423091                            8               298            1                $163,000.00     09/11/2002      40
Tampa                    FL   33647   02              11.750         113              $64,936.84      09/18/2027      2

8332084                               300             14             $100,442.00      $44,000.00      $471.57         741
0301418000                            8               298            1                $121,000.00     09/11/2002      37
Archibald                PA   18403   02              12.250         120              $43,954.97      09/17/2027      2
8040691                               181             14             $89,465.00       $30,000.00      $362.47         669
0301352779                            6               179            1                $117,000.00     09/11/2002      28
MILTON                   FL   32583   02              12.130         103              $29,940.66      10/01/2017      2

8044051                               181             09             $258,867.00      $46,000.00      $519.23         684
0301355939                            6               179            1                $262,000.00     09/11/2002      42
BUFORD                   GA   30519   02              10.880         117              $45,794.37      10/01/2017      2

                                                                                                                  Page 144 of 301

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

8095549                               240             14             $74,865.00       $60,000.00      $719.25         688
0301414926                            9               238            1                $114,000.00     09/12/2002      47
Albuquerque              NM   87112   02              13.380         119              $59,898.94      09/30/2022      2
8095585                               300             14             $68,401.00       $33,100.00      $338.39         718
0301414983                            8               298            1                $91,000.00      09/12/2002      38
Owasso                   OK   74055   02              11.580         112              $33,061.87      09/24/2027      2

8329392                               180             14             $109,541.00      $29,000.00      $376.51         695
0301424131                            6               178            1                $133,000.00     09/12/2002      27
Culpeper                 VA   22701   02              13.500         105              $28,851.16      09/18/2017      2

8331766                               180             14             $132,149.00      $54,000.00      $639.43         701
0301412979                            6               178            1                $150,000.00     09/12/2002      46
Columbia                 SC   29229   02              11.750         125              $53,777.09      09/18/2017      2
8329184                               300             14             $82,372.00       $57,628.00      $585.78         703
0301419487                            8               298            1                $112,000.00     09/12/2002      46
PHOENIX                  AZ   85037   02              11.500         125              $57,560.66      09/30/2027      2

8095571                               181             14             $86,600.00       $33,500.00      $416.83         696
0301414819                            6               179            1                $100,000.00     09/12/2002      49
Florence                 KY   41042   02              12.680         121              $33,437.15      10/01/2017      2

8064733                               180             14             $200,000.00      $50,000.00      $658.50         661
0301422077                            6               178            1                $200,000.00     09/12/2002      50
Sacremento               CA   95817   02              13.780         125              $49,830.37      09/17/2017      2
8084727                               301             04             $85,500.00       $27,000.00      $279.40         701
0301393591                            8               299            1                $90,000.00      09/12/2002      31
Mesa                     AZ   85201   02              11.750         125              $26,974.38      10/10/2027      2

8048055                               181             14             $130,000.00      $27,000.00      $313.27         738
0301365292                            6               179            1                $130,000.00     09/12/2002      26
ALEXANDRIA               KY   41001   01              11.380         121              $26,942.67      10/01/2017      2

8048015                               241             14             $120,000.00      $30,000.00      $348.81         692
0301358594                            9               239            1                $120,000.00     09/12/2002      45
SOUTH EUCLID             OH   44121   01              12.880         125              $29,973.07      10/01/2022      2
8048013                               181             14             $131,662.00      $20,000.00      $243.26         689
0301363172                            6               179            1                $139,483.00     09/12/2002      43
VILLA RIDGE              MO   63089   02              12.250         109              $19,921.42      10/01/2017      2

8328546                               300             14             $111,270.00      $28,000.00      $326.38         687
0301382230                            8               298            1                $111,517.00     09/12/2002      40
SPARTANBURG              SC   29302   02              13.500         125              $27,977.11      09/17/2027      2

8327924                               180             14             $174,286.00      $45,000.00      $569.36         681
0301392239                            6               178            1                $176,397.00     09/12/2002      28
JACKSONVILLE             FL   32246   02              13.000         125              $44,835.39      09/23/2017      2
8331476                               180             14             $197,755.00      $48,700.00      $608.18         679
0301407664                            6               178            1                $197,700.00     09/12/2002      50
Lafayette                IN   47905   02              12.750         125              $48,517.54      09/18/2017      2

8047501                               181             14             $130,187.00      $20,000.00      $259.66         646
0301358164                            6               179            1                $133,499.00     09/12/2002      35
TEMPE                    AZ   85283   02              13.500         113              $19,889.95      10/01/2017      2

8115971                               181             14             $97,206.00       $45,183.00      $542.28         687
0301416137                            6               179            1                $114,000.00     09/12/2002      29
Parkville                MD   21234   02              12.000         125              $45,034.83      10/01/2017      2
8046829                               300             14             $146,368.44      $38,500.00      $419.79         670
0301375705                            8               298            1                $148,000.00     09/12/2002      42
Robertsdale              AL   36567   02              12.500         125              $38,462.31      09/17/2027      2

8328852                               301             14             $122,400.00      $57,600.00      $564.13         706
0301386405                            8               299            1                $144,000.00     09/12/2002      26
LENA                     IL   61048   02              10.990         125              $57,563.39      10/01/2027      2

8329124                               180             14             $152,113.00      $35,000.00      $408.87         692
0301388112                            6               178            1                $158,000.00     09/12/2002      46
Imperial                 CA   92251   02              11.500         119              $34,852.39      09/24/2017      2
8039729                               180             14             $89,042.00       $27,000.00      $311.13         705
0301360459                            6               178            1                $119,000.00     09/12/2002      41
Portage                  IN   46368   02              11.250         98               $26,855.58      09/17/2017      2

8046719                               241             09             $110,966.00      $39,000.00      $481.44         673
0301364766                            9               239            1                $120,000.00     09/12/2002      46
Kissimmee                FL   34758   02              13.880         125              $38,969.50      10/01/2022      2

                                                                                                                  Page 145 of 301

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

8107415                               180             14             $164,899.00      $74,700.00      $908.58         695
0301401980                            6               178            1                $212,000.00     09/12/2002      41
Virginia Beach           VA   23464   02              12.250         114              $74,406.48      09/18/2017      2
8328148                               240             14             $32,212.00       $70,000.00      $795.30         712
0301384541                            9               238            1                $141,000.00     09/12/2002      41
RICHMOND                 VA   23237   02              12.500         73               $69,867.05      09/18/2022      2

8046709                               301             14             $141,900.00      $33,300.00      $344.59         730
0301360202                            8               299            1                $159,000.00     09/12/2002      45
Colora                   MD   21917   02              11.750         111              $33,281.47      10/01/2027      2

8329154                               180             14             $188,500.00      $50,000.00      $592.07         686
0301407060                            6               178            1                $206,000.00     09/12/2002      44
Frederick                MD   21701   02              11.750         116              $49,794.03      09/19/2017      2
8328334                               300             09             $240,000.00      $50,000.00      $502.76         673
0301420618                            8               298            1                $240,000.00     09/12/2002      49
WILDOMAR                 CA   92595   02              11.350         121              $49,909.62      09/25/2027      2

8327646                               240             RFC01          $113,500.00      $86,500.00      $892.25         735
0301405031                            9               238            1                $160,000.00     09/12/2002      39
Marlton                  NJ   08053   02              10.990         125              $86,298.98      09/17/2022      2

8327648                               180             14             $274,401.44      $32,100.00      $358.82         712
0301364345                            6               178            1                $275,000.00     09/12/2002      39
Alexandria               VA   22309   02              10.700         112              $31,954.17      09/17/2017      2
8332346                               181             14             $129,902.00      $29,300.00      $361.13         676
0301418133                            6               179            1                $127,500.00     09/12/2002      37
Bixby                    OK   74008   02              12.500         125              $29,187.58      10/01/2017      2

8328110                               180             14             $75,326.91       $35,000.00      $454.41         657
0301407086                            6               178            1                $92,000.00      09/12/2002      35
WINCHESTER               KY   40391   02              13.500         120              $34,878.00      09/18/2017      2

8115943                               181             14             $112,210.00      $26,500.00      $311.26         711
0301408571                            6               179            1                $128,613.00     09/12/2002      42
Brooks                   KY   40109   02              11.600         108              $26,444.91      10/01/2017      2
8095575                               180             14             $173,414.00      $50,000.00      $567.98         687
0301414835                            6               178            1                $218,230.00     09/12/2002      39
Visalia                  CA   93291   02              10.990         103              $49,748.87      09/23/2017      2

8117733                               180             14             $242,626.00      $42,000.00      $524.51         679
0301413340                            6               178            1                $257,005.00     09/12/2002      32
Hooksett                 NH   03106   02              12.750         111              $41,842.65      09/18/2017      2

8327960                               180             14             $139,127.00      $32,000.00      $402.25         668
0301397519                            6               178            1                $156,923.00     09/12/2002      29
Albertville              MN   55301   02              12.880         110              $31,821.34      09/19/2017      2
8095579                               240             14             $159,445.00      $63,000.00      $709.34         721
0301414959                            9               238            1                $182,958.00     09/12/2002      38
Fontana                  CA   92336   02              12.360         122              $62,877.97      09/20/2022      2

8328070                               180             14             $109,085.00      $43,000.00      $533.49         737
0301368601                            6               178            1                $133,000.00     09/12/2002      40
Las Vegas                NV   89121   02              12.630         115              $42,836.96      09/17/2017      2

8048021                               181             14             $89,096.10       $35,000.00      $384.19         727
0301359345                            6               179            1                $100,000.00     09/12/2002      35
FLINT                    MI   48506   02              10.380         125              $34,918.41      10/01/2017      2
8044083                               181             14             $116,877.00      $24,000.00      $284.19         749
0301356408                            6               179            1                $118,714.00     09/12/2002      39
MONTGOMERY               AL   36116   02              11.750         119              $23,950.81      10/01/2017      2

8044079                               181             04             $118,500.00      $24,000.00      $263.44         748
0301356325                            6               179            1                $125,000.00     09/12/2002      36
NEWTOWN                  PA   18940   02              10.380         114              $23,807.50      10/01/2017      2

8095539                               180             14             $81,629.00       $55,000.00      $640.93         701
0301414710                            6               178            1                $110,710.00     09/12/2002      33
Las Cruces               NM   88005   02              11.460         124              $54,248.93      09/24/2017      2
8055293                               181             14             $102,500.00      $25,000.00      $320.44         692
0301371258                            6               179            1                $103,000.00     09/12/2002      45
TOLEDO                   OH   43612   01              13.250         124              $24,750.71      10/01/2017      2

8327656                               180             14             $171,200.00      $60,000.00      $681.58         682
0301364311                            6               178            1                $185,000.00     09/12/2002      37
Union Mills              NC   28167   02              10.990         125              $59,734.63      09/17/2017      2

                                                                                                                  Page 146 of 301

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

8327364                               180             14             $109,242.00      $46,000.00      $526.45         725
0301365607                            6               178            1                $143,680.00     09/12/2002      34
FLAGSTAFF                AZ   86004   02              11.130         109              $45,799.09      09/17/2017      2
8073495                               180             14             $161,055.00      $31,400.00      $415.53         663
0301383899                            6               178            1                $161,000.00     09/12/2002      40
Seattle                  WA   98168   02              13.880         120              $31,294.46      09/26/2017      2

8133585                               300             14             $76,900.90       $54,000.00      $609.03         750
0301421491                            8               298            1                $120,906.00     09/12/2002      46
Portsmouth               VA   23703   02              13.000         109              $53,951.68      09/27/2027      2

8331764                               180             14             $100,810.00      $35,000.00      $408.87         712
0301413100                            6               178            1                $121,904.00     09/12/2002      34
Kodak                    TN   37764   02              11.500         112              $34,852.39      09/17/2017      2
8095559                               180             14             $107,870.00      $25,000.00      $283.05         710
0301414777                            6               178            1                $115,778.00     09/12/2002      43
Johnston                 RI   02919   02              10.930         115              $24,888.81      09/26/2017      2

8044077                               181             14             $115,900.00      $36,600.00      $436.32         682
0301356309                            6               179            1                $122,000.00     09/12/2002      50
CLEMMONS                 NC   27012   02              11.880         125              $36,525.87      10/01/2017      2

8332088                               300             14             $73,556.00       $40,000.00      $473.87         669
0301418026                            8               298            1                $92,000.00      09/12/2002      42
Roanoke                  VA   24012   02              13.750         124              $39,968.76      09/18/2027      2
8050895                               181             14             $132,218.00      $43,000.00      $488.74         698
0301361846                            6               179            1                $142,500.00     09/12/2002      41
TAYLORSVILLE             UT   84123   02              11.000         123              $42,809.99      10/01/2017      2

8108185                               181             09             $199,435.00      $75,000.00      $823.25         680
0301404315                            6               179            1                $230,000.00     09/12/2002      38
Newport News             VA   23602   02              10.380         120              $74,825.19      10/09/2017      2

8330506                               181             14             $33,061.00       $61,000.00      $717.45         701
0301408860                            6               179            1                $79,500.00      09/12/2002      48
Independence             MO   64052   02              11.630         119              $61,000.00      10/08/2017      2
8327664                               180             14             $178,204.00      $25,000.00      $302.06         677
0301368247                            6               178            1                $180,000.00     09/12/2002      30
Omaha                    NE   68116   02              12.130         113              $24,900.58      09/17/2017      2

8327478                               180             14             $153,765.00      $40,774.37      $505.74         678
0301447058                            6               178            1                $155,976.00     09/12/2002      49
TOPEKA                   KS   66614   02              12.620         125              $40,525.57      09/20/2017      2

8044075                               181             14             $108,870.00      $35,000.00      $445.72         644
0301356283                            6               179            1                $120,000.00     09/12/2002      39
BOISE                    ID   83709   02              13.130         120              $34,882.81      10/01/2017      2
8327840                               180             14             $253,500.00      $50,000.00      $568.30         709
0301372413                            6               178            1                $283,000.00     09/12/2002      43
EDMONDS                  WA   98020   02              11.000         108              $49,779.06      09/17/2017      2

8327702                               300             14             $36,500.00       $26,000.00      $291.28         708
0301373338                            8               298            1                $50,000.00      09/12/2002      27
WICHITA                  KS   67213   02              12.900         125              $25,988.22      09/17/2027      2

8055313                               181             14             $219,151.00      $42,000.00      $541.81         670
0301365920                            6               179            1                $224,000.00     09/12/2002      50
NEW PALESTINE            IN   46163   02              13.380         117              $41,926.32      10/01/2017      2
8329884                               300             14             $73,201.00       $56,880.00      $593.83         707
0301397725                            8               298            1                $104,740.00     09/12/2002      41
CERESCO                  NE   68017   02              11.880         125              $56,817.79      09/23/2027      2

8042671                               180             14             $99,338.00       $50,000.00      $624.42         678
0301362562                            6               178            1                $135,000.00     09/12/2002      42
Newark                   DE   19713   02              12.750         111              $49,732.25      09/18/2017      2

8328016                               120             14             $94,715.18       $29,000.00      $403.42         707
0301393260                            5               118            1                $105,000.00     09/12/2002      41
Ridley Park              PA   19078   02              11.240         118              $28,735.19      09/17/2012      2
8095529                               180             14             $234,081.00      $35,900.00      $439.68         660
0301414660                            6               178            1                $245,000.00     09/12/2002      31
Littleton                CO   80129   02              12.380         111              $35,760.66      09/24/2017      2

8044073                               181             09             $144,000.00      $60,000.00      $696.15         690
0301356168                            6               179            1                $180,000.00     09/12/2002      33
STEVENSVILLE             MD   21666   02              11.380         114              $59,740.14      10/01/2017      2

                                                                                                                  Page 147 of 301

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

8328066                               180             14             $83,995.00       $30,000.00      $369.76         726
0301383089                            6               178            1                $98,000.00      09/12/2002      47
NEW BRITAIN              CT   06053   02              12.500         117              $29,884.88      09/18/2017      2
8329892                               300             14             $41,322.04       $50,000.00      $582.82         668
0301397600                            8               298            1                $80,481.00      09/12/2002      31
WATERLOO                 IA   50707   02              13.500         114              $49,959.13      09/26/2027      2

8328702                               180             09             $280,942.00      $60,000.00      $710.48         688
0301420584                            6               178            1                $296,991.00     09/12/2002      46
SILVER SPRING            MD   20904   02              11.750         115              $59,877.02      09/27/2017      2

8105491                               180             04             $159,523.00      $30,000.00      $369.76         702
0301402244                            6               178            1                $159,900.00     09/12/2002      39
Fridley                  MN   55432   02              12.500         119              $29,224.40      09/18/2017      2
8044071                               301             09             $259,000.00      $67,200.00      $689.22         708
0301356150                            8               299            1                $295,000.00     09/12/2002      49
UPPER MARLBORO           MD   20772   02              11.630         111              $67,161.78      10/01/2027      2

8329028                               180             14             $120,144.00      $75,000.00      $794.53         705
0301394433                            6               178            1                $171,000.00     09/12/2002      32
Sunrise                  FL   33323   02              9.750          115              $74,628.19      09/27/2017      2

8044059                               241             14             $62,164.00       $25,000.00      $308.61         664
0301355954                            9               239            1                $72,000.00      09/12/2002      23
LANETT                   AL   36863   02              13.880         122              $24,980.45      10/01/2022      2
8099639                               180             14             $138,593.82      $35,650.00      $468.79         675
0301403283                            6               178            1                $140,000.00     09/12/2002      22
Cullen                   VA   23934   02              13.750         125              $35,589.70      09/25/2017      2

8327296                               180             14             $124,075.00      $38,425.00      $407.06         703
0301391504                            6               178            1                $130,000.00     09/12/2002      40
Harrisburg               PA   17109   02              9.750          125              $37,538.32      09/17/2017      2

8115263                               181             14             $116,912.00      $41,500.00      $462.61         718
0301410890                            6               179            1                $140,000.00     09/12/2002      48
Hopkinsville             KY   42240   02              10.650         114              $41,405.70      10/01/2017      2
8093797                               180             14             $234,305.00      $35,000.00      $386.89         705
0301396842                            6               178            1                $238,084.00     09/12/2002      47
Thornton                 CO   80602   02              10.500         114              $34,838.01      09/25/2017      2

8328034                               120             14             $90,523.00       $34,477.00      $484.73         713
0301406831                            5               118            1                $100,000.00     09/12/2002      37
Lexington                SC   29073   02              11.500         125              $34,166.87      09/17/2012      2

8329044                               180             14             $80,811.00       $35,000.00      $439.96         682
0301388930                            6               178            1                $93,000.00      09/12/2002      46
KENOSHA                  WI   53143   02              12.880         125              $34,935.56      09/19/2017      2
8328672                               121             14             $95,139.00       $19,000.00      $261.19         702
0301407219                            5               119            1                $115,000.00     09/12/2002      42
NAMPA                    ID   83687   02              10.950         100              $18,912.19      10/01/2012      2

8328012                               180             14             $73,023.00       $44,000.00      $486.38         769
0301392866                            6               178            1                $94,000.00      09/12/2002      41
Greenfield               IN   46140   02              10.500         125              $43,769.11      09/17/2017      2

8327326                               120             14             $89,263.00       $34,275.00      $474.57         664
0301391439                            5               118            1                $106,257.00     09/12/2002      27
Hazel Green              AL   35750   02              11.130         117              $33,959.92      09/17/2012      2
8182239                               300             14             $177,894.00      $53,500.00      $534.06         733
0301453809                            8               298            1                $215,000.00     09/12/2002      47
Mine Hill                NJ   07803   02              11.250         108              $53,434.70      09/18/2027      2

8186583                               180             14             $80,583.00       $64,500.00      $773.69         690
0301454047                            6               178            1                $125,000.00     09/12/2002      38
Theodore                 AL   36582   02              11.990         117              $64,240.25      09/18/2017      2

8095481                               180             14             $134,045.00      $35,000.00      $419.61         711
0301414538                            6               178            1                $137,000.00     09/12/2002      45
Middleton                WI   53562   02              11.980         124              $34,812.98      09/27/2017      2
8111065                               180             14             $142,106.00      $30,000.00      $331.62         707
0301410494                            6               178            1                $180,000.00     09/12/2002      43
Moscow                   PA   18444   02              10.500         96               $29,844.40      09/18/2017      2

8044085                               181             14             $133,026.00      $33,000.00      $396.06         688
0301356424                            6               179            1                $137,895.00     09/12/2002      43
RIVERVIEW                FL   33569   02              12.000         121              $32,908.94      10/01/2017      2

                                                                                                                  Page 148 of 301

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

8334608                               301             14             $162,041.00      $30,000.00      $335.53         646
0301468799                            8               299            1                $175,000.00     09/13/2002      44
LEMOORE                  CA   93245   02              12.880         110              $30,000.00      10/25/2027      2
8328410                               180             14             $114,993.00      $36,600.00      $457.07         683
0301382073                            6               178            1                $129,000.00     09/13/2002      43
TALLAHASSEE              FL   32303   02              12.750         118              $36,459.93      09/18/2017      2

8061237                               181             14             $93,719.00       $30,000.00      $394.50         662
0301372603                            6               179            1                $103,500.00     09/13/2002      50
PENSACOLA                FL   32506   02              13.750         120              $29,949.25      10/01/2017      2

8095515                               240             14             $56,597.00       $29,500.00      $366.82         648
0301414900                            9               238            1                $81,000.00      09/13/2002      34
Titusville               FL   32780   02              13.990         107              $29,387.41      09/24/2022      2
8115897                               181             14             $139,402.00      $52,000.00      $612.43         711
0301409959                            6               179            1                $165,000.00     09/13/2002      45
Peoria                   AZ   85382   02              11.650         117              $51,892.40      10/01/2017      2

8327530                               180             14             $109,254.00      $35,000.00      $454.18         644
0301391561                            6               178            1                $132,000.00     09/13/2002      39
SEAFORD                  DE   19973   02              13.490         110              $34,877.88      09/18/2017      2

8115275                               241             14             $59,200.00       $25,150.00      $274.73         713
0301404794                            9               239            1                $85,000.00      09/13/2002      41
HUNTINGTON               IN   46750   02              11.880         100              $25,124.15      10/01/2022      2
8109215                               180             14             $218,130.00      $65,000.00      $749.02         748
0301405205                            6               178            1                $275,000.00     09/13/2002      49
Anchorage                AK   99502   02              11.250         103              $64,527.12      09/19/2017      2

8327658                               180             14             $369,037.00      $35,000.00      $400.56         662
0301359527                            6               178            1                $399,000.00     09/13/2002      44
MORGAN HILL              CA   95037   02              11.130         102              $34,847.03      09/19/2017      2

8329996                               181             14             $33,022.00       $30,000.00      $332.55         684
0301397634                            6               179            1                $65,000.00      09/13/2002      38
JACKSON                  MS   39213   02              10.550         97               $29,931.20      10/01/2017      2
8015479                               180             09             $127,478.00      $71,250.00      $889.80         689
0301394144                            6               178            1                $159,000.00     09/13/2002      49
Duluth                   GA   30096   02              12.750         125              $70,983.05      09/19/2017      2

8327626                               180             14             $226,600.00      $48,300.00      $533.91         689
0301392304                            6               178            1                $220,000.00     09/13/2002      45
MOORE                    OK   73160   02              10.500         125              $48,076.46      09/19/2017      2

8068565                               181             04             $154,850.00      $35,000.00      $395.07         721
0301378360                            6               179            1                $163,000.00     09/13/2002      42
SCOTTSDALE               AZ   85251   02              10.880         117              $34,843.53      10/01/2017      2
8330116                               181             14             $100,502.50      $36,625.00      $427.85         700
0301406567                            6               179            1                $110,000.00     09/13/2002      32
CYNTHIANA                KY   41031   02              11.500         125              $36,548.14      10/04/2017      2

8331524                               301             14             $113,400.00      $40,500.00      $426.56         710
0301425856                            8               299            1                $126,000.00     09/13/2002      44
Edgewood                 MD   21040   02              12.000         123              $40,456.66      10/10/2027      2

8329916                               180             14             $65,510.23       $34,250.00      $389.07         721
0301407441                            6               178            1                $82,000.00      09/13/2002      46
WICHITA                  KS   67219   02              10.990         122              $34,010.55      09/18/2017      2
8330896                               300             14             $67,071.42       $33,000.00      $402.30         659
0301426086                            8               298            1                $84,069.00      09/13/2002      44
WAUCHULA                 FL   33873   02              14.200         120              $32,674.49      09/20/2027      2

8064773                               240             14             $163,850.00      $29,000.00      $350.14         667
0301400156                            9               238            1                $160,000.00     09/13/2002      21
Caledonia                MI   49316   02              13.500         121              $28,951.71      09/18/2022      2

8058943                               300             14             $151,040.00      $35,000.00      $368.37         724
0301375721                            8               298            1                $170,000.00     09/13/2002      46
Meridian                 ID   83642   02              11.990         110              $34,962.49      09/18/2027      2
8064619                               180             14             $131,162.41      $60,000.00      $735.61         680
0301379582                            6               178            1                $162,833.33     09/13/2002      42
Jacksonville             FL   32224   02              12.400         118              $59,767.59      09/19/2017      2

8333950                               181             14             $113,066.00      $40,000.00      $480.07         735
0301468955                            6               179            1                $142,000.00     09/13/2002      32
FLINT                    MI   48507   02              12.000         108              $39,900.00      10/24/2017      2

                                                                                                                  Page 149 of 301

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

8115277                               181             14             $168,725.00      $79,400.00      $865.42         730
0301404752                            6               179            1                $198,500.00     09/13/2002      43
WEBB CITY                MO   64870   02              10.250         125              $79,023.98      10/15/2017      2
8058103                               181             14             $56,545.00       $22,000.00      $267.59         707
0301379749                            6               179            1                $70,228.00      09/13/2002      34
Warner Robins            GA   31088   02              12.250         112              $21,913.54      10/01/2017      2

8330252                               240             14             $167,400.00      $45,000.00      $551.43         695
0301409835                            9               238            1                $186,000.00     09/13/2002      48
West Jordan              UT   84088   02              13.750         115              $44,927.97      09/26/2022      2

8330420                               180             14             $83,082.00       $35,000.00      $408.87         707
0301422994                            6               178            1                $95,000.00      09/13/2002      36
Hephzibah                GA   30815   02              11.500         125              $34,852.39      09/30/2017      2
8327442                               180             14             $74,084.00       $32,000.00      $343.87         730
0301369948                            6               178            1                $85,000.00      09/13/2002      35
Albuquerque              NM   87120   02              10.000         125              $31,844.95      09/21/2017      2

8059277                               181             14             $178,690.00      $50,500.00      $538.82         777
0301371415                            6               179            1                $197,451.00     09/13/2002      25
COPPEROPOLIS             CA   95228   02              9.880          117              $50,129.63      10/01/2017      2

8328356                               180             14             $91,422.00       $52,000.00      $570.78         722
0301394516                            6               178            1                $115,000.00     09/13/2002      43
Pensacola                FL   32507   02              10.380         125              $51,756.55      09/21/2017      2
8071571                               180             14             $135,779.00      $35,000.00      $445.72         646
0301382172                            6               178            1                $145,000.00     09/13/2002      35
Acworth                  GA   30101   02              13.130         118              $34,873.49      09/20/2017      2

8329400                               180             14             $84,021.00       $30,000.00      $340.79         683
0301422762                            6               178            1                $120,000.00     09/13/2002      28
Shelburn                 IN   47879   02              10.990         96               $29,867.11      09/18/2017      2

8329844                               240             14             $126,578.00      $30,000.00      $340.84         718
0301405445                            9               238            1                $133,000.00     09/13/2002      45
PORTLAND                 OR   97230   02              12.500         118              $29,883.86      09/18/2022      2
8052087                               120             04             $161,900.00      $25,000.00      $362.30         689
0301367777                            5               118            1                $161,900.00     09/13/2002      34
Woodbury                 MN   55125   02              12.250         116              $24,784.73      09/20/2012      2

8071993                               301             14             $230,500.00      $40,000.00      $384.84         703
0301380440                            8               299            1                $249,000.00     09/13/2002      45
CODY                     WY   82414   02              10.750         109              $39,958.33      10/01/2027      2

8328570                               240             14             $58,780.33       $41,000.00      $495.02         670
0301381992                            9               238            1                $86,648.00      09/13/2002      32
SANFORD                  FL   32771   02              13.500         116              $40,932.08      09/24/2022      2
8328038                               300             14             $166,220.00      $25,000.00      $300.94         659
0301406922                            8               298            1                $166,274.00     09/13/2002      40
Goodyear                 AZ   85338   02              14.000         116              $24,990.73      09/18/2027      2

8328954                               180             14             $50,023.00       $35,000.00      $420.06         736
0301391637                            6               178            1                $70,000.00      09/13/2002      33
MILWAUKEE                WI   53209   02              12.000         122              $34,859.18      09/19/2017      2

8041737                               181             09             $267,829.00      $27,750.00      $331.09         759
0301357687                            6               179            1                $266,706.00     09/13/2002      39
Fredericksburg           VA   22408   02              11.890         111              $27,693.87      10/01/2017      2
8327812                               180             14             $155,000.00      $30,000.00      $331.62         694
0301362976                            6               178            1                $153,740.00     09/13/2002      36
Eldersburg               MD   21784   02              10.500         121              $29,447.57      09/18/2017      2

8328046                               300             14             $61,307.63       $22,000.00      $256.27         685
0301407003                            8               298            1                $85,000.00      09/13/2002      32
Massillon                OH   44647   02              13.490         99               $21,981.99      09/18/2027      2

8329056                               181             14             $121,500.00      $33,500.00      $366.17         701
0301386553                            6               179            1                $135,000.00     09/13/2002      41
TULSA                    OK   74134   01              10.300         115              $33,421.37      10/01/2017      2
8134261                               181             14             $147,673.49      $63,000.00      $767.29         751
0301421434                            6               179            1                $200,162.00     09/13/2002      44
Brookfield               WI   53005   02              12.280         106              $62,877.15      10/10/2017      2

8045543                               180             14             $179,172.00      $60,000.00      $719.71         682
0301364758                            6               178            1                $223,000.00     09/13/2002      36
Marysville               WA   98270   02              11.990         108              $59,758.38      09/19/2017      2

                                                                                                                  Page 150 of 301

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

8045571                               180             14             $127,599.00      $40,000.00      $467.28         709
0301364816                            6               178            1                $143,000.00     09/13/2002      44
Plant City               FL   33566   02              11.500         118              $39,831.30      09/19/2017      2
8045579                               180             14             $87,835.00       $40,900.00      $464.61         743
0301364675                            6               178            1                $103,000.00     09/13/2002      28
Palm Coast               FL   32164   02              10.990         125              $40,719.11      09/19/2017      2

8329088                               180             14             $46,759.00       $30,000.00      $332.55         685
0301389037                            6               178            1                $77,000.00      09/13/2002      44
CHICKASHA                OK   73018   02              10.550         100              $29,860.89      09/19/2017      2

8047493                               180             14             $120,000.00      $32,000.00      $412.81         665
0301358073                            6               178            1                $121,600.00     09/13/2002      49
NEW CARLISLE             OH   45344   02              13.380         125              $31,887.09      09/18/2017      2
8047497                               181             14             $67,500.00       $35,000.00      $428.54         694
0301358131                            6               179            1                $85,000.00      09/13/2002      46
RHEEMS                   PA   17570   02              12.380         121              $34,932.40      10/01/2017      2

8047499                               301             14             $257,400.00      $25,000.00      $251.84         769
0301358156                            8               299            1                $264,000.00     09/13/2002      47
DUNWOODY                 GA   30338   02              11.380         107              $24,985.14      10/01/2027      2

8047511                               181             14             $98,000.00       $31,000.00      $347.49         783
0301358289                            6               179            1                $110,002.00     09/13/2002      44
MOBILE                   AL   36609   02              10.750         118              $30,859.81      10/01/2017      2
8047517                               181             14             $70,858.00       $22,750.00      $263.96         755
0301358438                            6               179            1                $75,000.00      09/13/2002      35
MOULTON                  AL   35650   02              11.380         125              $22,701.69      10/01/2017      2

8047519                               181             14             $105,355.00      $30,000.00      $343.34         684
0301358453                            6               179            1                $120,000.00     09/13/2002      35
FROSTBURG                MD   21532   02              11.130         113              $29,934.79      10/01/2017      2

8047523                               181             14             $214,468.00      $60,000.00      $672.57         694
0301358503                            6               179            1                $230,000.00     09/13/2002      41
FREDERICK                MD   21788   02              10.750         120              $59,728.65      10/01/2017      2
8133711                               181             09             $135,727.49      $60,000.00      $729.78         695
0301421905                            6               179            1                $180,000.00     09/13/2002      49
Jensen Beach             FL   34957   02              12.250         109              $59,764.24      10/01/2017      2

8327970                               180             14             $116,983.97      $29,500.00      $358.81         666
0301393005                            6               178            1                $118,900.00     09/13/2002      31
New Castle               DE   19720   02              12.250         124              $29,384.09      09/18/2017      2

8329156                               181             14             $79,956.90       $30,000.00      $315.99         711
0301401782                            6               179            1                $140,000.00     09/13/2002      32
NORFOLK                  VA   23503   02              9.650          79               $29,849.92      10/01/2017      2
8095489                               181             14             $175,393.00      $27,000.00      $301.48         734
0301414553                            6               179            1                $190,000.00     09/13/2002      40
Salt Lake City           UT   84124   02              10.680         107              $26,840.30      10/01/2017      2

8329186                               181             14             $78,326.63       $22,000.00      $257.01         717
0301389565                            6               179            1                $81,000.00      09/13/2002      30
Tulsa                    OK   74146   02              11.500         124              $21,820.81      10/01/2017      2

8049949                               180             14             $66,768.00       $32,000.00      $381.48         726
0301367462                            6               178            1                $82,000.00      09/13/2002      31
Stillwater               OK   74074   02              11.880         121              $31,869.74      09/19/2017      2
8329192                               181             14             $99,464.03       $25,000.00      $308.14         672
0301394359                            6               179            1                $100,000.00     09/13/2002      36
Lincoln                  NE   68521   02              12.500         125              $24,952.28      10/01/2017      2

8329206                               180             14             $116,644.00      $35,000.00      $442.84         650
0301394391                            6               178            1                $125,000.00     09/13/2002      41
Albuquerque              NM   87120   02              13.000         122              $34,871.99      09/28/2017      2

8328548                               180             14             $71,325.13       $35,000.00      $431.38         686
0301382487                            6               178            1                $89,000.00      09/13/2002      37
GIBBON                   NE   68840   02              12.500         120              $34,777.75      09/20/2017      2
8327816                               180             14             $164,027.00      $34,000.00      $390.72         720
0301437299                            6               178            1                $182,000.00     09/13/2002      44
Earlton                  NY   12058   02              11.200         109              $33,852.54      09/18/2017      2

8052093                               120             14             $136,557.00      $34,750.00      $518.65         686
0301368221                            5               118            1                $138,700.00     09/13/2002      32
St Charles               MN   55972   02              12.990         124              $34,431.81      09/20/2012      2

                                                                                                                  Page 151 of 301

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

8329402                               240             14             $119,250.00      $46,375.00      $535.08         681
0301406849                            9               238            1                $132,500.00     09/13/2002      36
South Holland            IL   60473   01              12.750         125              $46,289.85      09/18/2022      2
8095477                               180             14             $103,327.00      $27,900.00      $347.15         693
0301414512                            6               178            1                $105,000.00     09/13/2002      41
Blue River               WI   53518   02              12.680         125              $27,847.66      09/27/2017      2

8327918                               180             14             $65,386.00       $30,500.00      $370.97         656
0301392288                            6               178            1                $76,716.00      09/13/2002      30
TULSA                    OK   74114   02              12.250         125              $30,242.00      09/23/2017      2

8055257                               301             14             $146,230.00      $33,643.00      $379.44         664
0301371381                            8               299            1                $144,100.00     09/13/2002      35
FOUNTAIN                 CO   80817   02              13.000         125              $33,512.33      10/01/2027      2
8055269                               181             14             $76,500.00       $35,375.00      $435.78         671
0301368825                            6               179            1                $90,000.00      09/13/2002      44
OTTERBEIN                IN   47970   02              12.490         125              $35,307.41      10/01/2017      2

8055273                               241             14             $165,000.00      $38,500.00      $457.94         709
0301368072                            9               239            1                $167,000.00     09/13/2002      45
PAOLA                    KS   66071   01              13.250         122              $38,407.77      10/01/2022      2

8055277                               241             14             $91,000.00       $22,750.00      $270.60         705
0301372041                            9               239            1                $91,000.00      09/13/2002      42
MASSILLON                OH   44646   01              13.250         125              $22,710.98      10/01/2022      2
8055283                               181             14             $170,000.00      $42,500.00      $520.37         687
0301372272                            6               179            1                $170,000.00     09/13/2002      31
WAKE FOREST              NC   27587   01              12.380         125              $42,417.28      10/01/2017      2

8055287                               181             14             $150,900.00      $37,725.00      $464.73         670
0301367272                            6               179            1                $150,900.00     09/13/2002      39
NORMAN                   OK   73072   02              12.490         125              $37,652.92      10/01/2017      2

8055299                               181             14             $80,086.00       $32,278.00      $364.35         760
0301372504                            6               179            1                $90,000.00      09/13/2002      27
SULLY                    IA   50251   02              10.880         125              $32,206.17      10/01/2017      2
8104677                               180             14             $100,957.00      $34,900.00      $430.15         699
0301402061                            6               178            1                $119,900.00     09/13/2002      50
Palm Bay                 FL   32909   02              12.500         114              $34,766.09      09/19/2017      2

8327860                               300             14             $100,604.00      $67,000.00      $602.94         720
0301367355                            8               298            1                $136,000.00     09/13/2002      33
West Allis               WI   53214   02              9.880          124              $66,896.40      09/18/2027      2

8070773                               301             16             $168,074.00      $63,250.00      $672.01         757
0301380218                            8               299            1                $187,000.00     09/13/2002      33
Denver                   CO   80211   02              12.130         124              $63,217.08      10/01/2027      2
8055311                               241             14             $190,000.00      $47,500.00      $518.89         710
0301371845                            9               239            1                $190,000.00     09/13/2002      45
COLORADO SPRINGS         CO   80920   01              11.880         125              $47,451.16      10/01/2022      2

8326524                               180             14             $109,340.00      $75,000.00      $783.17         758
0301391512                            6               178            1                $160,591.00     09/13/2002      30
South Portland           ME   04106   02              9.500          115              $73,830.29      09/18/2017      2

8055319                               181             14             $190,000.00      $47,500.00      $573.91         697
0301370102                            6               179            1                $190,000.00     09/13/2002      45
PLAINFIELD               IL   60544   01              12.130         125              $47,406.04      10/01/2017      2
8329704                               180             14             $187,710.00      $60,000.00      $676.32         695
0301388062                            6               178            1                $200,000.00     09/13/2002      41
STANFIELD                NC   28163   02              10.850         124              $59,731.15      09/18/2017      2

8327824                               180             14             $113,699.00      $83,500.00      $859.38         766
0301368205                            6               178            1                $184,500.00     09/13/2002      40
Hillsboro                OR   97124   02              9.250          107              $82,794.59      09/18/2017      2

8055325                               241             14             $173,000.00      $57,000.00      $612.79         714
0301372975                            9               239            1                $185,000.00     09/13/2002      41
LEXINGTON                NC   27292   02              11.630         125              $56,902.19      10/01/2022      2
8055329                               121             04             $113,050.00      $35,000.00      $484.61         704
0301372090                            5               119            1                $120,000.00     09/13/2002      44
WEST BEND                WI   53095   02              11.130         124              $34,824.48      10/01/2012      2

8182261                               180             14             $97,200.00       $37,800.00      $465.89         675
0301453023                            6               178            1                $108,000.00     09/13/2002      50
South Bend               IN   46619   02              12.500         125              $37,654.96      09/19/2017      2

                                                                                                                  Page 152 of 301

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

8055339                               301             14             $202,039.00      $51,250.00      $530.34         720
0301374179                            8               299            1                $205,000.00     09/13/2002      49
ENGLEWOOD                CO   80110   02              11.750         124              $51,216.82      10/01/2027      2
8055341                               181             04             $105,000.00      $26,250.00      $296.30         712
0301370193                            6               179            1                $105,000.00     09/13/2002      39
MILFORD                  OH   45150   01              10.880         125              $26,191.59      10/01/2017      2

8327820                               180             14             $211,000.00      $67,000.00      $728.21         687
0301368353                            6               178            1                $235,000.00     09/13/2002      43
Lilburn                  GA   30047   02              10.200         119              $66,681.23      09/18/2017      2

8055349                               181             14             $144,000.00      $14,500.00      $171.61         730
0301373056                            6               179            1                $144,000.00     09/13/2002      44
BAY VILLAGE              OH   44140   01              11.740         111              $14,440.21      10/01/2017      2
8055573                               300             14             $125,008.01      $70,000.00      $679.76         714
0301367934                            8               298            1                $170,000.00     09/13/2002      40
Snellville               GA   30078   02              10.880         115              $69,908.82      09/23/2027      2

8069571                               120             14             $125,172.00      $31,000.00      $426.15         718
0301386066                            5               118            1                $136,000.00     09/13/2002      42
Sun Prairie              WI   53590   02              10.950         115              $30,708.30      09/18/2012      2

8329966                               300             14             $114,530.81      $27,000.00      $304.31         740
0301402764                            8               298            1                $119,000.00     09/14/2002      44
LARGO                    FL   33777   02              12.990         119              $26,902.03      09/23/2027      2
8327638                               180             14             $93,766.00       $30,780.00      $366.94         777
0301392502                            6               178            1                $109,208.00     09/14/2002      44
Mooresville              NC   28115   02              11.880         115              $30,654.69      09/19/2017      2

8328822                               180             14             $221,264.00      $35,000.00      $420.06         647
0301420469                            6               178            1                $215,008.00     09/14/2002      25
BAKERSFIELD              CA   93311   02              12.000         120              $34,929.94      09/30/2017      2

8328602                               180             14             $150,129.00      $65,000.00      $698.10         700
0301386439                            6               178            1                $180,000.00     09/14/2002      45
WEST CHESTER             PA   19380   02              9.990          120              $64,684.75      09/19/2017      2
8334028                               300             14             $119,800.00      $50,000.00      $554.53         676
0301442158                            8               298            1                $151,500.00     09/14/2002      50
Fort Walton Beach        FL   32547   02              12.750         113              $49,976.72      09/20/2027      2

8328754                               60              09             $97,468.00       $58,700.00      $1,260.24       742
0301378089                            4               58             1                $126,000.00     09/14/2002      44
Pittsburgh               PA   15228   02              10.450         124              $57,195.36      09/19/2007      2

8084509                               180             14             $98,638.00       $35,000.00      $386.89         698
0301388484                            6               178            1                $112,000.00     09/14/2002      33
Tulsa                    OK   74136   02              10.500         120              $34,916.25      09/24/2017      2
8150007                               180             14             $95,533.00       $53,500.00      $641.75         704
0301432274                            6               178            1                $121,500.00     09/14/2002      35
Clearwater               FL   33755   02              11.990         123              $53,392.81      09/20/2017      2

8328100                               120             14             $137,644.00      $50,000.00      $688.47         702
0301378287                            5               118            1                $160,000.00     09/14/2002      45
Vancouver                WA   98682   02              10.990         118              $49,536.79      09/19/2012      2

8328298                               180             14             $68,400.00       $26,600.00      $352.01         668
0301387130                            6               178            1                $76,000.00      09/14/2002      44
LAKE BENTON              MN   56148   02              13.880         125              $26,510.59      09/19/2017      2
8328296                               300             14             $200,000.00      $37,000.00      $431.29         660
0301387056                            8               298            1                $200,000.00     09/14/2002      32
WAUSEON                  OH   43567   01              13.500         119              $36,901.04      09/19/2027      2

8329180                               180             14             $144,419.00      $42,000.00      $514.39         668
0301419354                            6               178            1                $172,806.00     09/14/2002      50
KISSIMEE                 FL   34746   02              12.380         108              $41,654.83      09/30/2017      2

8055317                               301             14             $81,677.00       $35,555.00      $375.79         687
0301366035                            8               299            1                $104,271.00     09/14/2002      38
DAYTON                   OH   45414   02              12.050         113              $35,536.24      10/01/2027      2
8329420                               300             14             $163,173.00      $49,926.00      $572.50         672
0301422887                            8               298            1                $183,000.00     09/14/2002      41
Merced                   CA   95348   02              13.250         117              $49,883.29      09/23/2027      2

8329972                               180             14             $93,427.08       $30,100.00      $370.01         643
0301405411                            6               178            1                $99,000.00      09/14/2002      38
BROKEN ARROW             OK   74012   02              12.450         125              $29,983.96      09/19/2017      2

                                                                                                                  Page 153 of 301

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

8055275                               181             14             $210,000.00      $52,500.00      $592.60         704
0301373569                            6               179            1                $210,000.00     09/14/2002      41
WEST CHESTER             OH   45069   02              10.880         125              $52,375.78      10/01/2017      2
8117615                               180             14             $50,396.00       $33,600.00      $387.19         726
0301414124                            6               178            1                $70,000.00      09/14/2002      26
Philadelphia             PA   19119   02              11.250         120              $33,454.94      09/20/2017      2

8134237                               300             14             $217,329.00      $60,000.00      $672.19         697
0301422192                            8               298            1                $240,333.33     09/14/2002      40
Riverside                CA   92508   02              12.900         116              $59,972.81      09/24/2027      2

8149215                               180             14             $52,431.00       $35,000.00      $425.70         718
0301427571                            6               178            1                $72,000.00      09/14/2002      41
Port Huron               MI   48060   02              12.250         122              $34,862.48      09/20/2017      2
8328106                               180             14             $114,336.99      $50,650.00      $550.50         680
0301378485                            6               178            1                $135,000.00     09/14/2002      38
Fruitland                MD   21826   02              10.200         123              $50,409.04      09/19/2017      2

8329874                               300             04             $45,607.00       $25,000.00      $293.79         695
0301397758                            8               298            1                $60,000.00      09/14/2002      43
MILWAUKEE                WI   53223   02              13.630         118              $24,990.06      09/27/2027      2

8327922                               180             09             $267,661.00      $50,000.00      $522.11         719
0301392270                            6               178            1                $294,000.00     09/14/2002      36
ODESSA                   FL   33556   02              9.500          109              $49,746.44      09/23/2017      2
8328340                               180             14             $307,000.00      $50,000.00      $564.38         675
0301420576                            6               178            1                $324,000.00     09/14/2002      32
BRENTWOOD                CA   94513   02              10.880         111              $49,776.49      09/25/2017      2

8064419                               300             14             $140,000.00      $75,000.00      $776.10         711
0301388005                            8               298            1                $175,000.00     09/14/2002      43
Saint Joseph             MI   49085   02              11.750         123              $74,667.13      09/19/2027      2

8331962                               181             14             $126,608.00      $29,000.00      $362.16         682
0301415105                            6               179            1                $125,000.00     09/14/2002      43
RACINE                   WI   53406   02              12.750         125              $28,945.97      10/09/2017      2
8139201                               301             14             $166,500.00      $33,000.00      $356.74         687
0301420774                            8               299            1                $185,000.00     09/16/2002      50
CERES                    CA   95307   02              12.380         108              $32,983.57      10/15/2027      2

8055345                               181             14             $201,451.00      $35,000.00      $389.61         707
0301369120                            6               179            1                $203,000.00     09/16/2002      40
MASON                    OH   45040   02              10.630         117              $34,839.87      10/01/2017      2

8056817                               300             14             $134,500.00      $42,200.00      $456.20         712
0301367751                            8               298            1                $149,000.00     09/16/2002      44
TACOMA                   WA   98445   02              12.380         119              $42,157.76      09/23/2027      2
8328218                               301             14             $169,199.00      $35,000.00      $349.38         738
0301372355                            8               299            1                $170,000.00     09/16/2002      47
Souther Pines            NC   28387   02              11.250         121              $33,810.11      10/01/2027      2

8073611                               180             14             $86,920.00       $30,000.00      $360.05         732
0301383725                            6               178            1                $95,000.00      09/16/2002      44
Hampton                  VA   23605   02              12.000         124              $29,879.30      09/25/2017      2

8328302                               180             14             $177,584.00      $25,000.00      $292.05         739
0301394409                            6               178            1                $178,500.00     09/16/2002      44
CLINTON                  UT   84015   02              11.500         114              $24,894.56      09/24/2017      2
8099249                               181             14             $89,361.00       $50,000.00      $641.70         663
0301396636                            6               179            1                $124,000.00     09/16/2002      43
Casa Grande              AZ   85222   02              13.280         113              $49,821.88      10/01/2017      2

8055631                               241             14             $79,591.00       $37,500.00      $473.14         666
0301379061                            9               239            1                $94,000.00      09/16/2002      49
PERRY                    IA   50220   02              14.250         125              $37,472.17      10/01/2022      2

8055343                               181             14             $162,000.00      $60,000.00      $715.29         691
0301371597                            6               179            1                $180,000.00     09/16/2002      39
INDIANAPOLIS             IN   46220   02              11.880         124              $59,843.75      10/01/2017      2
8074779                               180             14             $105,154.00      $31,500.00      $401.15         674
0301382578                            6               178            1                $109,350.00     09/16/2002      31
Topeka                   KS   66604   02              13.130         125              $31,443.38      09/20/2017      2

8328882                               120             14             $109,471.56      $36,700.00      $513.68         723
0301383592                            5               118            1                $117,000.00     09/16/2002      33
Lincoln                  IL   62656   02              11.390         125              $36,367.75      09/20/2012      2

                                                                                                                  Page 154 of 301

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

8328686                               180             14             $55,274.00       $25,000.00      $322.50         681
0301394367                            6               178            1                $65,000.00      09/16/2002      35
Pensacola                FL   32514   02              13.380         124              $24,911.30      09/26/2017      2
8074215                               180             14             $132,735.33      $40,000.00      $493.01         675
0301386330                            6               178            1                $157,500.00     09/16/2002      48
Rosewell                 NM   88201   02              12.500         110              $39,846.52      09/20/2017      2

8046823                               180             14             $70,976.26       $20,000.00      $251.08         693
0301372199                            6               178            1                $88,500.00      09/16/2002      32
Lebanon                  MO   65536   02              12.850         103              $19,925.78      09/20/2017      2

8331162                               241             14             $91,165.00       $53,800.00      $606.51         685
0301408761                            9               239            1                $118,000.00     09/16/2002      37
Hurlock                  MD   21643   02              12.380         123              $53,695.58      10/01/2022      2
8329908                               180             14             $99,304.00       $32,300.00      $406.02         707
0301397717                            6               178            1                $112,055.00     09/16/2002      27
LAS VEGAS                NV   89106   02              12.880         118              $32,179.44      09/23/2017      2

8133411                               181             14             $71,834.25       $43,000.00      $488.74         746
0301414439                            6               179            1                $92,000.00      09/16/2002      27
Dubuque                  IA   52001   02              11.000         125              $42,905.43      10/01/2017      2

8066529                               181             14             $389,100.00      $40,000.00      $502.81         668
0301387163                            6               179            1                $400,000.00     09/16/2002      27
MEDFORD                  OR   97504   02              12.880         108              $39,851.93      10/01/2017      2
8328560                               180             14             $105,142.00      $55,800.00      $623.40         681
0301377495                            6               178            1                $129,160.00     09/16/2002      31
Rockford                 MI   49341   02              10.690         125              $55,546.25      09/20/2017      2

8328554                               180             14             $72,208.00       $47,750.00      $572.77         701
0301382107                            6               178            1                $98,000.00      09/16/2002      39
NORTH VERSAILLES         PA   15137   02              11.990         123              $47,401.97      09/20/2017      2

8122691                               180             14             $61,810.00       $50,000.00      $595.43         724
0301408050                            6               178            1                $102,000.00     09/16/2002      38
Tulare                   CA   93274   02              11.860         110              $49,796.06      09/30/2017      2
8329162                               180             14             $99,159.00       $54,500.00      $619.45         730
0301406997                            6               178            1                $126,000.00     09/16/2002      41
Martinsville             IN   46151   02              11.000         122              $54,097.34      09/20/2017      2

8065495                               181             09             $237,000.00      $35,000.00      $434.23         655
0301376257                            6               179            1                $240,000.00     09/16/2002      39
WEST JORDAN              UT   84084   02              12.630         114              $34,934.00      10/01/2017      2

8157935                               181             14             $124,374.00      $50,000.00      $576.18         712
0301456125                            6               179            1                $144,000.00     09/16/2002      35
Jeddo                    MI   48032   02              11.250         122              $19,892.58      10/01/2017      2
8328842                               180             14             $162,029.00      $45,000.00      $522.83         718
0301382842                            6               178            1                $176,000.00     09/16/2002      50
Holly Springs            NC   27540   02              11.400         118              $44,808.43      09/20/2017      2

8055323                               181             14             $132,903.00      $52,000.00      $558.48         745
0301369567                            6               179            1                $157,000.00     09/16/2002      46
WEST CHESTER             OH   45069   02              9.990          118              $51,874.42      10/01/2017      2

8071853                               180             14             $78,850.00       $24,900.00      $294.85         703
0301380069                            6               178            1                $83,000.00      09/16/2002      35
Essington                PA   19029   02              11.750         125              $24,773.32      09/20/2017      2
8329208                               180             14             $98,380.00       $30,000.00      $371.23         683
0301419438                            6               178            1                $103,000.00     09/16/2002      48
dallastown               PA   17313   02              12.580         125              $29,483.59      09/27/2017      2

8330034                               180             14             $79,020.00       $30,000.00      $322.38         721
0301397527                            6               178            1                $110,000.00     09/16/2002      31
HOBBS                    NM   88240   02              10.000         100              $29,481.05      09/23/2017      2

8329840                               180             14             $150,273.00      $49,700.00      $524.99         741
0301405148                            6               178            1                $160,000.00     09/16/2002      23
DUNCAN                   OK   73533   02              9.700          125              $49,452.51      09/20/2017      2
8329270                               180             04             $68,626.84       $26,500.00      $301.03         738
0301406906                            6               178            1                $100,000.00     09/16/2002      32
Mesa                     AZ   85210   02              10.990         96               $26,382.79      09/20/2017      2

8330016                               180             14             $73,549.00       $30,000.00      $321.46         728
0301397832                            6               178            1                $105,000.00     09/16/2002      45
ALMA                     WI   54610   02              9.950          99               $29,926.75      09/25/2017      2

                                                                                                                  Page 155 of 301

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

8329288                               240             14             $99,376.00       $22,955.00      $287.12         674
0301407045                            9               238            1                $98,000.00      09/16/2002      35
Louisville               KY   40219   02              14.100         125              $22,878.75      09/20/2022      2
8329294                               180             14             $126,350.00      $30,000.00      $340.98         709
0301406955                            6               178            1                $141,000.00     09/16/2002      46
STEGER                   IL   60475   02              11.000         111              $29,867.44      09/20/2017      2

8055321                               241             14             $95,932.00       $35,000.00      $385.39         702
0301368858                            9               239            1                $120,000.00     09/16/2002      41
TROY                     IL   62294   02              12.000         110              $34,899.50      10/01/2022      2

8095569                               241             14             $46,142.00       $75,000.00      $866.95         760
0301414942                            9               239            1                $100,430.00     09/16/2002      48
Green Bay                WI   54304   02              12.780         121              $74,551.22      10/01/2022      2
8055305                               241             14             $115,500.00      $28,875.00      $310.43         733
0301372587                            9               239            1                $115,500.00     09/16/2002      37
MILWAUKEE                WI   53218   01              11.630         125              $28,794.30      10/01/2022      2

8055303                               241             14             $140,000.00      $35,000.00      $376.27         721
0301371498                            9               239            1                $140,000.00     09/16/2002      40
WILMINGTON               OH   45177   01              11.630         125              $34,925.22      10/01/2022      2

8072215                               300             14             $119,708.00      $68,000.00      $654.22         788
0301383220                            8               298            1                $160,000.00     09/16/2002      42
Redding                  CA   96003   02              10.750         118              $67,909.49      09/24/2027      2
8052255                               301             14             $119,602.00      $50,300.00      $506.69         705
0301369278                            8               299            1                $136,000.00     09/16/2002      46
Phoenix                  AZ   85029   02              11.380         125              $50,216.80      10/13/2027      2

8330146                               240             14             $78,255.99       $52,900.00      $575.12         711
0301405338                            9               238            1                $115,000.00     09/16/2002      49
ST JOSEPH                MO   64501   02              11.800         115              $52,789.58      09/20/2022      2

8330132                               181             14             $140,400.00      $54,500.00      $648.84         698
0301405619                            6               179            1                $158,000.00     09/16/2002      27
LINCOLN                  NE   68516   01              11.850         124              $54,389.35      10/01/2017      2
8073369                               180             14             $92,719.00       $73,000.00      $846.99         701
0301383964                            6               178            1                $133,300.00     09/16/2002      46
Miami                    FL   33056   02              11.380         125              $72,638.51      09/27/2017      2

8095551                               181             04             $43,021.00       $21,001.00      $263.02         650
0301414744                            6               179            1                $60,843.00      09/16/2002      33
Rocky Hill               CT   06067   02              12.810         106              $20,380.43      10/01/2017      2

8054363                               181             14             $156,500.00      $22,100.00      $288.77         644
0301400966                            6               179            1                $152,000.00     09/16/2002      33
SALT LAKE CITY           UT   84116   02              13.630         118              $22,062.16      10/01/2017      2
8053391                               181             14             $80,715.00       $35,000.00      $400.56         681
0301364253                            6               179            1                $98,000.00      09/16/2002      30
FITZPATRICK              AL   36029   02              11.130         119              $34,923.92      10/01/2017      2

8150105                               301             14             $151,311.00      $48,600.00      $511.87         697
0301432068                            8               299            1                $162,000.00     09/16/2002      32
Las Vegas                NV   89108   02              12.000         124              $48,521.60      10/01/2027      2

8055259                               301             09             $161,600.00      $75,000.00      $741.88         703
0301371902                            8               299            1                $202,000.00     09/16/2002      37
COLORADO SPRINGS         CO   80911   02              11.130         118              $74,953.43      10/01/2027      2
8053389                               181             14             $134,550.00      $50,000.00      $592.07         668
0301364188                            6               179            1                $149,500.00     09/16/2002      46
BESSEMER                 AL   35020   02              11.750         124              $49,786.01      10/01/2017      2

8053383                               181             14             $144,265.00      $34,500.00      $445.06         652
0301364105                            6               179            1                $145,900.00     09/16/2002      30
CHESTER                  VA   23831   02              13.380         123              $34,439.47      10/01/2017      2

8329430                               180             09             $106,719.00      $40,000.00      $525.99         663
0301423109                            6               178            1                $126,000.00     09/16/2002      41
Kissimmee                FL   34759   02              13.750         117              $39,863.91      09/23/2017      2
8327938                               181             14             $291,823.87      $49,882.81      $635.08         660
0301447074                            6               179            1                $292,000.00     09/16/2002      37
Franklin Township        NJ   08873   01              13.120         118              $49,123.01      10/01/2017      2

8053377                               181             14             $114,000.00      $32,000.00      $397.01         696
0301364063                            6               179            1                $117,900.00     09/16/2002      48
TRAVELERS REST           SC   29690   02              12.630         124              $31,939.66      10/01/2017      2

                                                                                                                  Page 156 of 301

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

8075013                               181             14             $132,848.00      $48,700.00      $549.71         769
0301383253                            6               179            1                $157,939.00     09/16/2002      45
Havre De Grace           MD   21078   02              10.880         115              $48,482.28      10/01/2017      2
8328536                               300             14             $115,080.00      $29,250.00      $349.19         656
0301379095                            8               298            1                $115,500.00     09/16/2002      45
Valdosta                 GA   31602   02              13.870         125              $29,226.02      09/20/2027      2

8055279                               241             14             $102,000.00      $25,000.00      $277.46         702
0301372918                            9               239            1                $103,000.00     09/16/2002      42
ANDERSON                 IN   46013   01              12.130         124              $24,925.14      10/01/2022      2

8329768                               180             14             $131,500.00      $25,000.00      $317.13         659
0301389672                            6               178            1                $129,000.00     09/16/2002      38
OMAHA                    NE   68135   02              13.050         122              $24,909.00      09/20/2017      2
8330036                               180             14             $121,543.76      $59,500.00      $695.07         707
0301405403                            6               178            1                $145,000.00     09/16/2002      49
OLATHE                   KS   66062   02              11.500         125              $59,166.46      09/20/2017      2

8055261                               181             14             $116,000.00      $29,000.00      $318.33         742
0301365847                            6               179            1                $129,000.00     09/16/2002      34
MIDDLETOWN               OH   45042   02              10.380         113              $28,932.40      10/01/2017      2

8055271                               241             14             $50,690.00       $25,000.00      $295.13         671
0301365995                            9               239            1                $64,000.00      09/16/2002      26
SOMERSET                 KY   42501   02              13.130         119              $24,978.31      10/01/2022      2
8073599                               180             14             $101,992.00      $23,000.00      $276.04         663
0301383832                            6               178            1                $100,000.00     09/16/2002      27
Springfield              OR   97478   02              12.000         125              $22,907.46      09/30/2017      2

8328532                               240             14             $60,887.28       $35,000.00      $432.06         644
0301384103                            9               238            1                $81,000.00      09/16/2002      24
BALTIMORE                MD   21227   02              13.880         119              $34,542.63      09/23/2022      2

8053371                               181             14             $68,000.00       $35,000.00      $406.09         694
0301372371                            6               179            1                $85,000.00      09/16/2002      41
ALLENTOWN                PA   18103   02              11.380         122              $34,925.68      10/01/2017      2
8095547                               240             14             $42,400.00       $37,350.00      $450.42         683
0301414918                            9               238            1                $64,066.00      09/16/2002      43
Idaho Falls              ID   83401   02              13.480         125              $37,187.39      09/30/2022      2

8053373                               181             14             $118,750.00      $37,500.00      $432.13         674
0301364048                            6               179            1                $125,000.00     09/16/2002      33
DALLAS                   GA   30132   02              11.250         125              $37,419.43      10/01/2017      2

8056853                               301             14             $178,037.00      $60,000.00      $631.93         679
0301367421                            8               299            1                $195,000.00     09/17/2002      36
DENVER                   CO   80239   02              12.000         123              $59,968.07      10/01/2027      2
8055335                               181             14             $168,869.00      $34,000.00      $397.19         704
0301369419                            6               179            1                $173,000.00     09/17/2002      38
DENVER                   CO   80219   02              11.500         118              $33,928.64      10/01/2017      2

8074735                               180             RFC01          $116,000.00      $46,000.00      $526.45         717
0301382529                            6               178            1                $132,000.00     09/17/2002      37
Bel Air                  MD   21015   02              11.130         123              $45,799.08      09/23/2017      2

8055333                               181             14             $201,061.00      $60,000.00      $658.60         772
0301367249                            6               179            1                $231,000.00     09/17/2002      26
HICKORY                  NC   28601   02              10.380         114              $59,518.75      10/01/2017      2
8329744                               181             14             $108,554.00      $25,000.00      $298.03         733
0301408779                            6               179            1                $112,500.00     09/17/2002      37
SOUTHAVEN                MS   38671   02              11.880         119              $24,898.23      10/02/2017      2

8329748                               300             14             $78,224.00       $29,200.00      $343.70         660
0301421194                            8               298            1                $91,000.00      09/17/2002      44
ONEONTA                  NY   13820   02              13.650         119              $29,176.77      09/27/2027      2

8328674                               180             14             $85,558.00       $35,000.00      $373.44         725
0301380325                            6               178            1                $100,000.00     09/17/2002      40
Saginaw                  MI   48603   02              9.880          121              $34,828.46      09/23/2017      2
8056855                               181             14             $79,008.00       $25,000.00      $296.03         714
0301367405                            6               179            1                $90,000.00      09/17/2002      42
TITUS                    AL   36080   02              11.750         116              $24,948.76      10/01/2017      2

8329620                               180             14             $145,039.00      $48,450.00      $617.01         677
0301419420                            6               178            1                $154,802.00     09/17/2002      40
STERLING HEIGHTS         MI   48313   02              13.130         125              $48,362.91      09/26/2017      2

                                                                                                                  Page 157 of 301

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

8056857                               181             14             $69,891.00       $30,000.00      $312.36         742
0301367389                            6               179            1                $100,000.00     09/17/2002      36
LAWTON                   OK   73505   02              9.450          100              $29,847.18      10/01/2017      2
8056861                               181             14             $147,455.00      $30,000.00      $377.11         654
0301367348                            6               179            1                $156,000.00     09/17/2002      37
ATHENS                   AL   35613   02              12.880         114              $29,888.94      10/01/2017      2

8095537                               180             14             $127,183.00      $50,000.00      $616.26         679
0301414702                            6               178            1                $150,432.00     09/17/2002      42
Dearborn                 MI   48126   02              12.500         118              $49,808.15      09/30/2017      2

8328662                               241             14             $96,053.00       $50,000.00      $543.55         669
0301424412                            9               239            1                $123,000.00     09/17/2002      41
Malta                    NY   12020   02              11.790         119              $49,895.27      10/01/2022      2
8055297                               181             14             $111,454.00      $35,000.00      $395.07         728
0301370250                            6               179            1                $129,422.00     09/17/2002      29
CINCINNATI               OH   45239   02              10.880         114              $34,922.12      10/01/2017      2

8056843                               181             14             $74,934.00       $35,000.00      $442.83         657
0301369914                            6               179            1                $90,000.00      09/17/2002      19
BROOKWOOD                AL   35444   02              13.000         123              $34,936.34      10/01/2017      2

8328124                               181             14             $172,361.00      $50,000.00      $608.15         670
0301372421                            6               179            1                $190,000.00     09/17/2002      45
DENVER                   CO   80249   02              12.250         118              $49,900.42      10/01/2017      2
8059283                               181             14             $142,087.00      $57,750.00      $642.85         748
0301371340                            6               179            1                $160,000.00     09/17/2002      44
MOUNTAIN HOME            ID   83647   02              10.630         125              $57,618.48      10/01/2017      2

8075333                               180             14             $73,690.14       $75,000.00      $899.64         686
0301385381                            6               178            1                $127,790.00     09/17/2002      30
Hampton                  VA   23669   02              11.990         117              $74,697.61      09/23/2017      2

8329416                               180             14             $276,400.00      $60,000.00      $700.91         689
0301410361                            6               178            1                $298,000.00     09/17/2002      49
Phoenixville             PA   19460   02              11.500         113              $59,746.97      09/23/2017      2
8329306                               180             14             $229,500.00      $53,000.00      $594.10         701
0301407029                            6               178            1                $255,000.00     09/17/2002      29
Virginia Beach           VA   23454   02              10.750         111              $52,760.31      09/23/2017      2

8328420                               180             14             $142,680.00      $32,000.00      $343.68         706
0301378139                            6               178            1                $144,252.50     09/17/2002      43
Wichita                  KS   67207   02              9.990          122              $31,802.44      09/23/2017      2

8053393                               301             14             $180,555.00      $63,100.00      $682.13         717
0301364261                            8               299            1                $195,000.00     09/17/2002      49
FERRON                   UT   84523   02              12.380         125              $63,068.59      10/01/2027      2
8330312                               300             14             $150,138.00      $40,000.00      $428.70         683
0301417747                            8               298            1                $156,000.00     09/17/2002      31
CHEWSVILLE               MD   21721   02              12.250         122              $39,959.07      09/25/2027      2

8330296                               180             14             $127,000.00      $27,000.00      $355.05         668
0301410338                            6               178            1                $135,000.00     09/17/2002      41
Williamsburg             VA   23185   02              13.750         115              $26,908.13      09/25/2017      2

8081215                               180             14             $136,939.00      $61,000.00      $688.54         740
0301388260                            6               178            1                $181,000.00     09/17/2002      39
Mesa                     AZ   85206   02              10.880         110              $60,715.85      09/24/2017      2
8329932                               300             14             $185,000.00      $48,700.00      $544.68         677
0301405452                            8               298            1                $194,000.00     09/17/2002      41
CLINTON TOWNSHIP         MI   48038   02              12.880         121              $48,655.40      09/23/2027      2

8076741                               181             RFC01          $158,987.00      $59,900.00      $676.13         740
0301384947                            6               179            1                $177,000.00     09/17/2002      44
Odenton                  MD   21113   02              10.880         124              $59,766.71      10/01/2017      2

8332078                               180             14             $155,341.00      $50,000.00      $616.26         672
0301417895                            6               178            1                $194,000.00     09/17/2002      49
Anchorage                AK   99515   02              12.500         106              $49,806.67      09/23/2017      2
8332112                               180             14             $148,132.00      $38,000.00      $445.12         698
0301417879                            6               178            1                $175,000.00     09/17/2002      36
Elk Grove                CA   95758   02              11.550         107              $37,840.50      09/23/2017      2

8115987                               181             04             $84,500.00       $30,500.00      $362.14         661
0301415451                            6               179            1                $92,000.00      09/17/2002      40
Montague                 MA   01351   02              11.800         125              $30,437.78      10/01/2017      2

                                                                                                                  Page 158 of 301

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

8096517                               301             14             $112,915.00      $33,200.00      $406.01         663
0301400867                            8               299            1                $120,000.00     09/17/2002      44
RINCON                   GA   31326   02              14.250         122              $33,188.24      10/01/2027      2
8333994                               300             14             $122,740.80      $46,300.00      $530.92         684
0301442307                            8               298            1                $135,239.00     09/17/2002      50
West Alexander           PA   15376   02              13.250         125              $46,260.40      09/23/2027      2

8095493                               241             14             $31,487.00       $60,000.00      $651.47         769
0301414884                            9               239            1                $73,267.00      09/17/2002      50
Pace                     FL   32571   02              11.780         125              $59,776.91      10/01/2022      2

8067465                               241             14             $170,000.00      $27,000.00      $306.76         724
0301380499                            9               239            1                $172,000.00     09/17/2002      42
ANKENY                   IA   50021   01              12.500         115              $26,948.71      10/01/2022      2
8328744                               180             14             $72,000.00       $28,000.00      $341.92         684
0301380564                            6               178            1                $89,000.00      09/17/2002      50
Deltona                  FL   32725   02              12.330         113              $27,835.31      09/23/2017      2

8328004                               180             14             $176,700.00      $35,000.00      $467.29         642
0301367025                            6               178            1                $186,000.00     09/17/2002      45
WENATCHEE                WA   98801   02              14.050         114              $34,884.33      09/23/2017      2

8095501                               301             14             $91,466.00       $75,000.00      $809.66         710
0301404232                            8               299            1                $141,333.00     09/17/2002      44
East Hartford            CT   06118   02              12.360         118              $74,962.53      10/07/2027      2
8051963                               300             14             $106,625.00      $38,000.00      $457.14         683
0301369427                            8               298            1                $117,483.00     09/17/2002      45
Brunswick                ME   04011   02              13.990         124              $37,968.73      09/23/2027      2

8052827                               180             14             $95,426.00       $24,950.00      $311.58         661
0301369542                            6               178            1                $96,312.00      09/17/2002      38
Lancaster                PA   17602   02              12.750         125              $24,806.53      09/23/2017      2

8052817                               120             14             $72,299.00       $43,550.00      $599.65         719
0301369500                            5               118            1                $92,699.00      09/17/2002      41
Opelika                  AL   36801   02              10.990         125              $43,145.85      09/23/2012      2
8330446                               181             14             $85,676.00       $42,000.00      $497.34         710
0301427183                            6               179            1                $110,127.00     09/17/2002      49
LAKEWOOD                 OH   44107   02              11.750         116              $41,913.91      10/07/2017      2

8134249                               180             14             $75,508.54       $31,607.00      $366.72         684
0301421814                            6               178            1                $85,920.00      09/17/2002      43
East Syracuse            NY   13057   02              11.380         125              $31,472.14      09/27/2017      2

8061165                               180             14             $132,300.00      $42,000.00      $507.45         710
0301379053                            6               178            1                $140,000.00     09/17/2002      34
Avon Lake                OH   44012   02              12.130         125              $41,740.47      09/20/2017      2
8056825                               181             14             $73,085.00       $42,232.00      $493.35         686
0301368015                            6               179            1                $93,000.00      09/17/2002      29
HAZEL GREEN              AL   35750   02              11.500         124              $42,053.89      10/01/2017      2

8328878                               180             14             $72,278.00       $20,200.00      $252.93         688
0301383238                            6               178            1                $74,000.00      09/17/2002      33
Mankato                  MN   56001   02              12.800         125              $20,110.46      09/23/2017      2

8056813                               181             14             $81,933.00       $37,900.00      $421.89         718
0301367488                            6               179            1                $129,998.00     09/17/2002      26
WHITEHALL                PA   18052   02              10.630         93               $37,813.68      10/01/2017      2
8333204                               181             14             $105,000.00      $50,000.00      $608.15         674
0301434031                            6               179            1                $125,000.00     09/17/2002      47
Loveland                 OH   45140   02              12.250         124              $49,902.26      10/01/2017      2

8328962                               300             14             $236,812.28      $75,000.00      $748.68         687
0301384392                            8               298            1                $257,650.00     09/17/2002      48
BREWSTER                 MA   02631   02              11.250         122              $74,908.47      09/23/2027      2

8139233                               301             14             $81,335.00       $23,500.00      $265.04         699
0301420873                            8               299            1                $110,000.00     09/17/2002      36
FORT WAYNE               IN   46825   02              13.000         96               $23,489.54      10/01/2027      2
8095581                               240             14             $142,455.00      $58,400.00      $671.96         684
0301414967                            9               238            1                $161,000.00     09/17/2002      45
Tulare                   CA   93274   02              12.710         125              $58,235.76      09/26/2022      2

8332710                               180             14             $88,232.00       $34,000.00      $419.06         669
0301424297                            6               178            1                $98,119.00      09/17/2002      35
Hopkins                  SC   29061   02              12.500         125              $33,869.54      09/23/2017      2

                                                                                                                  Page 159 of 301

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

8081085                               301             14             $135,405.00      $15,000.00      $167.77         683
0301389912                            8               299            1                $133,000.00     09/17/2002      40
Salt Lake City           UT   84106   02              12.880         114              $14,986.26      10/01/2027      2
8139239                               181             14             $101,486.00      $32,100.00      $407.20         669
0301420956                            6               179            1                $107,000.00     09/17/2002      32
TUCSON                   AZ   85706   02              13.050         125              $32,041.89      10/15/2017      2

8095567                               181             14             $84,765.00       $35,000.00      $417.36         702
0301414801                            6               179            1                $97,461.00      09/17/2002      43
Hortonville              WI   54944   02              11.880         123              $34,929.14      10/01/2017      2

8329448                               180             14             $121,000.00      $30,250.00      $348.58         705
0301423083                            6               178            1                $121,000.00     09/17/2002      41
Omaha                    NE   68138   01              11.250         125              $30,119.41      09/23/2017      2
8329326                               120             14             $89,775.00       $28,350.00      $410.85         699
0301461687                            5               118            1                $94,500.00      09/17/2002      28
The Village              OK   73120   02              12.250         125              $28,105.88      09/23/2012      2

8327550                               180             14             $110,972.00      $37,000.00      $414.75         775
0301391488                            6               178            1                $132,000.00     09/17/2002      33
Parkville                MD   21234   02              10.750         113              $35,656.93      09/23/2017      2

8329330                               180             14             $72,064.00       $35,000.00      $460.25         656
0301406971                            6               178            1                $88,000.00      09/17/2002      30
Pickens                  SC   29671   02              13.750         122              $34,880.91      09/24/2017      2
8064477                               181             14             $105,188.00      $21,000.00      $276.15         644
0301385944                            6               179            1                $107,000.00     09/17/2002      39
Oklahoma City            OK   73135   02              13.750         118              $20,963.63      10/01/2017      2

8072031                               180             14             $185,439.00      $30,000.00      $336.28         694
0301381034                            6               178            1                $208,000.00     09/17/2002      43
AUBURN                   WA   98001   02              10.750         104              $29,864.34      09/24/2017      2

8329324                               180             14             $74,884.00       $35,000.00      $431.38         699
0301406914                            6               178            1                $95,000.00      09/17/2002      37
Manitowoc                WI   54220   02              12.500         116              $34,862.05      09/23/2017      2
8064487                               181             14             $130,000.00      $41,000.00      $539.42         677
0301387031                            6               179            1                $141,154.00     09/17/2002      44
Portland                 OR   97230   02              13.760         122              $40,930.71      10/01/2017      2

8118887                               300             14             $150,588.00      $57,000.00      $599.92         722
0301412532                            8               298            1                $177,835.00     09/17/2002      42
Jupiter                  FL   33458   02              11.990         117              $56,969.61      09/23/2027      2

8134255                               180             14             $194,998.82      $35,000.00      $401.77         743
0301422218                            6               178            1                $213,000.00     09/17/2002      30
Rockville                MD   20851   02              11.180         108              $34,847.92      09/30/2017      2
8055951                               180             14             $68,626.00       $22,000.00      $223.01         727
0301372314                            6               178            1                $92,000.00      09/17/2002      44
Pace                     FL   32571   02              8.990          99               $21,883.18      09/23/2017      2

8328844                               300             14             $95,477.00       $40,000.00      $413.92         724
0301380036                            8               298            1                $120,000.00     09/17/2002      46
West Seneca              NY   14224   02              11.750         113              $39,955.28      09/23/2027      2

8327156                               180             14             $110,740.00      $52,965.00      $545.11         711
0301391496                            6               178            1                $131,050.00     09/17/2002      46
Cortland                 OH   44410   02              9.250          125              $52,680.45      09/23/2017      2
8115285                               181             14             $130,050.00      $50,000.00      $621.97         679
0301404802                            6               179            1                $155,000.00     09/17/2002      43
GREENFIELD               IN   46140   02              12.680         117              $49,906.16      10/01/2017      2

8056821                               181             14             $49,500.00       $19,250.00      $243.56         666
0301367819                            6               179            1                $55,000.00      09/17/2002      44
CAMBRIDGE                NE   69022   02              13.000         125              $19,167.40      10/01/2017      2

8329316                               240             14             $160,200.00      $45,000.00      $527.21         699
0301406757                            9               238            1                $178,000.00     09/17/2002      46
Chesapeake               VA   23323   02              13.000         116              $44,920.15      09/23/2022      2
8095573                               180             14             $181,028.00      $30,000.00      $393.59         685
0301414827                            6               178            1                $175,331.00     09/17/2002      37
Fontana                  CA   92336   02              13.710         121              $29,884.60      09/30/2017      2

8328590                               300             14             $116,393.38      $42,700.00      $497.73         692
0301378527                            8               298            1                $128,000.00     09/17/2002      49
Burlington               NC   27215   02              13.500         125              $42,665.10      09/24/2027      2

                                                                                                                  Page 160 of 301

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

8086751                               60              14             $203,673.00      $35,000.00      $743.65         713
0301393955                            4               58             1                $220,000.00     09/17/2002      34
Milwaukee                WI   53202   02              10.000         109              $34,085.87      09/30/2007      2
8329048                               180             14             $71,966.00       $30,000.00      $370.73         720
0301387171                            6               178            1                $90,000.00      09/18/2002      38
ST. LOUIS                MO   63125   02              12.550         114              $29,884.90      09/23/2017      2

8075335                               180             14             $196,649.00      $58,000.00      $677.55         706
0301387684                            6               178            1                $207,500.00     09/18/2002      49
Jamestown                CA   95327   02              11.500         123              $57,755.40      09/24/2017      2

8328074                               181             14             $128,707.30      $23,765.00      $290.90         663
0301447082                            6               179            1                $129,000.00     09/18/2002      39
West Pittston            PA   18643   01              12.370         119              $23,632.92      10/01/2017      2
8149531                               180             04             $72,134.00       $26,000.00      $296.33         709
0301431425                            6               178            1                $88,000.00      09/18/2002      23
West Palm Beach          FL   33401   02              11.050         112              $25,781.97      09/24/2017      2

8055289                               301             14             $141,150.00      $32,000.00      $316.54         712
0301367975                            8               299            1                $160,000.00     09/18/2002      31
IBERIA                   MO   65486   02              11.130         109              $31,960.07      10/01/2027      2

8330550                               180             14             $97,516.14       $75,000.00      $805.95         709
0301397329                            6               178            1                $155,000.00     09/18/2002      30
Biggs                    CA   95917   02              10.000         112              $74,636.58      09/27/2017      2
8328770                               180             14             $116,519.00      $44,000.00      $462.12         711
0301381174                            6               178            1                $130,000.00     09/18/2002      24
Saint Petersburg         FL   33702   02              9.600          124              $43,778.88      09/23/2017      2

8328442                               120             14             $219,415.00      $33,200.00      $436.89         730
0301376463                            5               118            1                $232,354.00     09/18/2002      42
Clovis                   CA   93611   02              9.900          109              $32,846.29      09/23/2012      2

8331486                               181             09             $216,944.21      $43,350.00      $514.71         689
0301427126                            6               179            1                $225,000.00     09/18/2002      34
Orlando                  FL   32819   02              11.800         116              $43,261.57      10/15/2017      2
8056847                               181             14             $60,707.00       $35,000.00      $434.23         689
0301369955                            6               179            1                $80,000.00      09/18/2002      28
OSSIAN                   IN   46777   02              12.630         120              $34,934.00      10/01/2017      2

8056831                               181             14             $111,614.00      $35,000.00      $411.65         687
0301368460                            6               179            1                $135,000.00     09/18/2002      31
TUSCALOOSA               AL   35405   02              11.630         109              $34,877.41      10/01/2017      2

8333024                               180             14             $263,032.00      $45,000.00      $525.69         748
0301428728                            6               178            1                $282,768.00     09/18/2002      40
Kissimmee                FL   34744   02              11.500         109              $44,810.21      09/24/2017      2
8139203                               181             14             $93,696.00       $35,000.00      $460.25         649
0301420766                            6               179            1                $112,000.00     09/18/2002      41
INDIANAPOLIS             IN   46219   02              13.750         115              $34,880.90      10/01/2017      2

8074791                               240             14             $204,591.00      $35,000.00      $409.80         662
0301385266                            9               238            1                $215,681.00     09/18/2002      46
Kent                     WA   98032   02              12.990         112              $34,969.08      09/24/2022      2

8139251                               300             14             $113,656.00      $30,000.00      $329.91         696
0301420857                            8               298            1                $120,000.00     09/18/2002      43
COMPTON                  CA   90221   02              12.630         120              $29,985.72      09/27/2027      2
8148867                               181             14             $126,239.00      $44,000.00      $500.10         662
0301454310                            6               179            1                $163,500.00     09/18/2002      32
Jacksonville             FL   32218   02              11.000         105              $44,000.00      10/25/2017      2

8055347                               181             14             $111,500.00      $24,000.00      $299.73         697
0301373957                            6               179            1                $112,883.00     09/18/2002      42
RED LION                 PA   17356   02              12.750         121              $23,909.79      10/01/2017      2

8074583                               180             14             $74,742.00       $51,000.00      $583.67         722
0301382438                            6               178            1                $103,000.00     09/18/2002      50
Hazel Green              AL   35750   02              11.130         123              $50,777.25      09/23/2017      2
8327868                               300             14             $111,742.00      $35,000.00      $370.57         749
0301365912                            8               298            1                $127,000.00     09/18/2002      39
Melbourne                FL   32935   02              12.080         116              $34,963.05      09/23/2027      2

8142617                               181             09             $112,635.32      $45,000.00      $515.01         736
0301435954                            6               179            1                $136,500.00     09/18/2002      38
Chandler                 AZ   85225   02              11.130         116              $44,902.18      10/01/2017      2

                                                                                                                  Page 161 of 301

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

8328676                               180             14             $109,506.00      $35,000.00      $417.25         703
0301394425                            6               178            1                $115,641.00     09/18/2002      50
Albuquerque              NM   87121   02              11.880         125              $34,857.50      09/26/2017      2
8092231                               180             14             $134,860.00      $60,000.00      $635.62         708
0301397261                            6               178            1                $183,000.00     09/18/2002      35
Avondale                 AZ   85323   02              9.750          107              $59,702.56      09/30/2017      2

8095557                               181             14             $108,000.00      $47,000.00      $499.33         681
0301414769                            6               179            1                $165,000.00     09/18/2002      26
San Bernardino           CA   92404   02              9.800          94               $46,768.06      10/02/2017      2

8115903                               181             14             $118,763.00      $35,000.00      $463.77         670
0301410460                            6               179            1                $125,000.00     09/18/2002      43
Columbus                 IN   47201   02              13.900         124              $34,882.62      10/01/2017      2
8328450                               180             14             $171,664.00      $75,000.00      $804.81         768
0301380960                            6               178            1                $215,000.00     09/18/2002      38
Gambrills                MD   21054   02              9.980          115              $74,434.92      09/23/2017      2

8329446                               300             14             $157,765.28      $67,000.00      $668.82         716
0301423232                            8               298            1                $180,000.00     09/18/2002      50
Moreno Valley            CA   92553   02              11.250         125              $66,918.22      09/23/2027      2

8095509                               181             14             $154,517.00      $35,000.00      $438.35         659
0301414603                            6               179            1                $157,830.00     09/18/2002      45
Albuquerque              NM   87113   02              12.810         121              $34,867.90      10/07/2017      2
8328538                               180             14             $72,528.00       $29,000.00      $302.83         714
0301420493                            6               178            1                $94,000.00      09/18/2002      32
BROKEN ARROW             OK   74012   02              9.500          109              $28,832.92      09/26/2017      2

8328668                               180             14             $151,775.33      $38,750.00      $430.84         681
0301377891                            6               178            1                $152,500.00     09/18/2002      36
Louisville               KY   40220   02              10.600         125              $38,572.38      09/23/2017      2

8073771                               180             14             $118,973.00      $30,000.00      $379.57         688
0301383816                            6               178            1                $120,000.00     09/18/2002      45
Clermont                 FL   34711   02              13.000         125              $29,890.27      09/25/2017      2
8056835                               181             14             $167,500.00      $35,000.00      $437.09         657
0301368767                            6               179            1                $175,000.00     09/18/2002      43
MARGATE                  FL   33063   02              12.750         116              $34,868.88      10/01/2017      2

8328580                               180             14             $122,742.00      $34,500.00      $428.59         685
0301378337                            6               178            1                $142,934.00     09/18/2002      34
Salem                    WI   53168   02              12.650         111              $33,665.38      09/23/2017      2

8331406                               301             14             $63,440.00       $37,800.00      $384.23         732
0301417622                            8               299            1                $84,000.00      09/18/2002      44
T/O Greece               NY   14616   02              11.500         121              $37,755.83      10/01/2027      2
8071691                               181             14             $125,818.00      $35,000.00      $392.33         732
0301383295                            6               179            1                $150,000.00     09/18/2002      36
Independence             KY   41051   02              10.750         108              $34,921.21      10/16/2017      2

8154743                               180             14             $117,473.00      $38,000.00      $468.36         672
0301429965                            6               178            1                $127,000.00     09/18/2002      32
Erie                     PA   16509   02              12.500         123              $37,854.19      09/24/2017      2

8067417                               181             14             $99,000.00       $24,750.00      $304.89         737
0301379871                            6               179            1                $99,000.00      09/18/2002      40
PECULIAR                 MO   64078   01              12.490         125              $24,702.72      10/01/2017      2
8115269                               181             14             $103,380.00      $71,300.00      $855.72         689
0301404737                            6               179            1                $140,000.00     09/18/2002      48
LINCOLN                  NE   68516   02              12.000         125              $71,013.13      10/01/2017      2

8056827                               301             14             $442,700.00      $75,000.00      $741.87         708
0301368080                            8               299            1                $466,100.00     09/18/2002      50
WASHINGTON               DC   20016   02              11.130         112              $74,953.44      10/01/2027      2

8055263                               301             14             $144,086.00      $75,000.00      $755.51         743
0301370706                            8               299            1                $193,000.00     09/18/2002      38
DENVER                   CO   80239   02              11.380         114              $74,910.44      10/01/2027      2
8329320                               180             14             $126,380.00      $51,120.00      $597.18         717
0301406864                            6               178            1                $142,000.00     09/18/2002      33
Manchester               ME   04351   01              11.500         125              $50,506.69      09/23/2017      2

8055291                               241             14             $108,900.00      $28,500.00      $306.40         713
0301367413                            9               239            1                $121,000.00     09/18/2002      26
LOUISVILLE               KY   40291   02              11.630         114              $28,439.09      10/01/2022      2

                                                                                                                  Page 162 of 301

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

8329724                               180             14             $124,189.00      $36,400.00      $460.31         679
0301408803                            6               178            1                $128,500.00     09/18/2002      36
HARVEST                  AL   35349   02              12.990         125              $36,266.72      09/26/2017      2
8329408                               180             14             $123,589.11      $66,662.00      $772.39         707
0301406815                            6               178            1                $152,300.00     09/18/2002      50
Acworth                  GA   30101   02              11.350         125              $66,376.90      09/23/2017      2

8330160                               180             14             $100,502.00      $35,000.00      $386.89         704
0301405486                            6               178            1                $110,000.00     09/18/2002      33
PARK CITY                KS   67219   02              10.500         124              $34,919.36      09/23/2017      2

8095533                               181             14             $111,122.00      $75,000.00      $836.27         711
0301414686                            6               179            1                $168,000.00     09/18/2002      23
Prescott Valley          AZ   86314   02              10.660         111              $74,829.67      10/01/2017      2
8330182                               301             14             $76,000.00       $42,000.00      $409.37         717
0301412102                            8               299            1                $95,000.00      09/18/2002      40
WICHITA                  KS   67215   01              10.930         125              $41,865.16      10/01/2027      2

8329644                               180             14             $116,492.00      $35,000.00      $431.38         684
0301386082                            6               178            1                $146,978.84     09/18/2002      41
Buffalo                  MN   55313   02              12.500         104              $34,865.71      09/26/2017      2

8328688                               180             14             $77,262.00       $28,700.00      $357.01         681
0301378170                            6               178            1                $84,827.00      09/18/2002      29
Middlesex                NC   27557   02              12.680         125              $28,591.69      09/23/2017      2
8328652                               180             14             $159,770.35      $75,000.00      $792.25         721
0301386363                            6               178            1                $194,000.00     09/18/2002      46
LAKEWOOD                 NY   14750   02              9.700          122              $74,626.50      09/23/2017      2

8095497                               181             14             $89,076.00       $35,000.00      $440.65         684
0301471884                            6               179            1                $117,000.00     09/18/2002      44
Bartow                   FL   33830   02              12.910         107              $34,935.75      10/01/2017      2

8056837                               301             14             $119,680.00      $39,177.00      $423.52         736
0301368981                            8               299            1                $142,000.00     09/18/2002      48
COLORADO SPRINGS         CO   80910   02              12.380         112              $39,117.87      10/01/2027      2
8064813                               180             14             $188,289.00      $50,000.00      $628.51         677
0301380945                            6               178            1                $218,000.00     09/18/2002      45
Middletown               OH   45044   02              12.880         110              $49,814.91      09/23/2017      2

8330232                               181             14             $80,000.00       $40,100.00      $438.92         733
0301412425                            6               179            1                $100,000.00     09/18/2002      37
WICHITA                  KS   67220   01              10.330         121              $39,945.03      10/01/2017      2

8155847                               181             14             $135,438.00      $36,000.00      $443.71         678
0301449468                            6               179            1                $137,500.00     09/18/2002      36
Saint Peters             MO   63376   02              12.500         125              $35,861.87      10/01/2017      2
8330320                               180             14             $140,500.00      $31,000.00      $387.14         698
0301406765                            6               178            1                $148,000.00     09/18/2002      46
Gaffney                  SC   29340   02              12.750         116              $30,824.86      09/25/2017      2

8055895                               180             14             $153,647.00      $75,000.00      $864.26         707
0301373205                            6               178            1                $200,000.00     09/18/2002      34
Guilford                 CT   06437   02              11.250         115              $74,676.22      09/24/2017      2

8134073                               300             14             $58,640.49       $35,000.00      $381.62         690
0301422085                            8               298            1                $85,000.00      09/18/2002      41
Titusville               FL   32780   02              12.500         111              $34,982.96      09/30/2027      2
8074825                               300             14             $142,614.00      $60,000.00      $676.25         685
0301385274                            8               298            1                $180,000.00     09/18/2002      50
Abingdon                 MD   21009   02              12.990         113              $59,944.70      09/24/2027      2

8328896                               300             14             $107,418.82      $29,000.00      $346.32         659
0301382180                            8               298            1                $113,900.00     09/18/2002      21
METAIRIE                 LA   70003   02              13.880         120              $28,967.74      09/26/2027      2

8081903                               120             14             $235,890.00      $60,000.00      $841.86         714
0301390035                            5               118            1                $272,000.00     09/18/2002      40
Kentwood                 MI   49512   02              11.450         109              $59,450.57      09/23/2012      2
8139235                               301             14             $154,982.00      $37,000.00      $386.28         698
0301420931                            8               299            1                $190,000.00     09/18/2002      44
LAS VEGAS                NV   89129   02              11.880         102              $36,976.15      10/15/2027      2

8095487                               181             14             $134,160.00      $49,000.00      $607.29         693
0301471827                            6               179            1                $150,000.00     09/18/2002      31
North Port               FL   34286   02              12.610         123              $48,907.41      10/03/2017      2

                                                                                                                  Page 163 of 301

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

8328654                               180             14             $416,000.00      $75,000.00      $788.84         771
0301376471                            6               178            1                $435,000.00     09/18/2002      44
Medfield                 MA   02052   02              9.630          113              $74,623.94      09/23/2017      2
8066871                               300             14             $102,191.00      $23,000.00      $229.43         769
0301386421                            8               298            1                $112,000.00     09/18/2002      43
Las Vegas                NV   89107   02              11.240         112              $22,874.11      09/29/2027      2

8073627                               180             14             $154,142.00      $65,000.00      $801.14         663
0301382602                            6               178            1                $181,000.00     09/18/2002      37
Ganite Falls             WA   98252   02              12.500         122              $64,750.59      09/27/2017      2

8065497                               181             14             $125,000.00      $35,000.00      $439.96         671
0301376273                            6               179            1                $157,500.00     09/18/2002      45
SANDY                    UT   84094   02              12.880         102              $34,935.56      10/01/2017      2
8055309                               181             14             $104,000.00      $50,000.00      $564.39         760
0301372249                            6               179            1                $132,000.00     09/18/2002      35
BELLEVILLE               IL   62221   02              10.880         117              $49,776.48      10/01/2017      2

8074033                               180             15             $60,460.41       $34,750.00      $419.86         717
0301386298                            6               178            1                $76,500.00      09/18/2002      41
Toledo                   OH   43609   02              12.130         125              $34,611.83      09/23/2017      2

8328072                               181             14             $112,746.00      $49,936.90      $611.26         672
0301447108                            6               179            1                $138,000.00     09/18/2002      47
Fenton                   MO   63026   02              12.370         118              $49,731.82      10/01/2017      2
8329962                               180             14             $21,754.00       $30,000.00      $336.28         690
0301423117                            6               178            1                $55,000.00      09/18/2002      37
Turtle Creek             PA   15145   02              10.750         95               $29,864.34      09/23/2017      2

8067449                               181             14             $195,000.00      $48,750.00      $596.90         687
0301377206                            6               179            1                $195,000.00     09/18/2002      43
LINCOLN                  NE   68516   01              12.380         125              $48,560.69      10/01/2017      2

8329196                               301             14             $154,279.28      $39,300.00      $432.18         673
0301394532                            8               299            1                $155,000.00     09/18/2002      43
GOLD CANYON              AZ   85218   02              12.630         125              $39,262.38      10/02/2027      2
8079257                               180             16             $141,550.00      $44,700.00      $589.29         673
0301386462                            6               178            1                $149,000.00     09/18/2002      41
Anoka                    MN   55303   02              13.800         125              $44,624.76      09/30/2017      2

8081361                               301             14             $102,357.00      $53,000.00      $505.16         737
0301389649                            8               299            1                $125,000.00     09/18/2002      43
Helena                   MT   59602   02              10.630         125              $52,949.11      10/02/2027      2

8133371                               181             14             $216,922.00      $50,000.00      $600.09         672
0301415220                            6               179            1                $224,000.00     09/18/2002      37
Boise                    ID   83709   02              12.000         120              $49,899.91      10/01/2017      2
8067441                               241             14             $171,000.00      $37,000.00      $404.19         700
0301381331                            9               239            1                $171,000.00     09/19/2002      40
CUMMING                  GA   30041   01              11.880         122              $36,903.33      10/01/2022      2

8329410                               181             14             $120,428.00      $25,000.00      $294.04         712
0301394342                            6               179            1                $127,000.00     09/19/2002      47
MELBOURNE                FL   32904   02              11.630         115              $24,895.80      10/02/2017      2

8079127                               241             14             $86,956.00       $25,500.00      $311.56         652
0301390985                            9               239            1                $90,914.00      09/19/2002      40
Montgomery               AL   36116   02              13.700         124              $25,441.13      10/02/2022      2
8059265                               181             14             $82,096.00       $20,000.00      $232.05         772
0301371639                            6               179            1                $95,000.00      09/19/2002      33
NEWPORT NEWS             VA   23601   02              11.380         108              $19,914.66      10/01/2017      2

8328600                               240             14             $80,591.00       $49,000.00      $582.82         673
0301379251                            9               238            1                $104,000.00     09/19/2002      42
Toledo                   OH   43614   02              13.250         125              $48,915.98      09/25/2022      2

8330250                               180             14             $54,805.00       $35,000.00      $404.43         741
0301413373                            6               178            1                $75,000.00      09/19/2002      39
WICHITA                  KS   67217   02              11.300         120              $34,749.41      09/24/2017      2
8092271                               240             14             $104,000.00      $65,000.00      $670.92         709
0301397048                            9               238            1                $154,000.00     09/19/2002      40
Virginia Beach           VA   23456   02              11.000         110              $64,849.14      09/27/2022      2

8139227                               241             09             $116,526.00      $25,500.00      $283.00         723
0301420998                            9               239            1                $130,000.00     09/19/2002      44
PEORIA                   AZ   85382   02              12.130         110              $25,449.06      10/01/2022      2

                                                                                                                  Page 164 of 301

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

8330240                               180             14             $82,000.00       $38,000.00      $452.40         693
0301411906                            6               178            1                $106,000.00     09/19/2002      30
FAIRFIELD                NE   68938   01              11.850         114              $37,844.94      09/24/2017      2
8182773                               180             14             $41,509.00       $25,000.00      $318.37         661
0301454088                            6               178            1                $55,000.00      09/19/2002      44
Montgomery               AL   36108   02              13.130         121              $24,863.72      09/25/2017      2

8329732                               180             14             $81,604.24       $35,000.00      $419.83         700
0301408746                            6               178            1                $125,000.00     09/19/2002      38
WHITEFIELD               ME   04353   02              11.990         94               $34,859.06      09/25/2017      2

8067457                               181             14             $107,999.00      $45,750.00      $516.41         778
0301377438                            6               179            1                $123,000.00     09/19/2002      36
LEXINGTON                KY   40509   02              10.880         125              $45,545.48      10/01/2017      2
8149881                               181             14             $91,676.00       $50,000.00      $596.07         687
0301440111                            6               179            1                $117,000.00     09/19/2002      45
Mocksville               NC   27028   02              11.880         122              $49,898.72      10/01/2017      2

8329164                               181             09             $149,840.00      $37,200.00      $388.45         712
0301420444                            6               179            1                $166,500.00     09/19/2002      23
MODESTO                  CA   95356   02              9.500          113              $37,106.05      10/02/2017      2

8329422                               180             14             $102,801.00      $55,500.00      $615.22         707
0301433025                            6               178            1                $130,000.00     09/19/2002      50
Martville                NY   13111   02              10.550         122              $55,244.32      09/24/2017      2
8328778                               120             14             $126,293.00      $36,200.00      $498.45         685
0301411989                            5               118            1                $136,510.00     09/19/2002      47
Lee's Summit             MO   64063   02              10.990         120              $35,864.63      09/24/2012      2

8328544                               180             14             $158,105.00      $42,000.00      $517.66         666
0301378675                            6               178            1                $179,100.00     09/19/2002      43
Granger                  IN   46530   02              12.500         112              $41,838.85      09/24/2017      2

8065499                               301             09             $164,535.00      $40,000.00      $421.29         683
0301376406                            8               299            1                $169,900.00     09/19/2002      39
BOISE                    ID   83716   02              12.000         121              $39,978.71      10/01/2027      2
8333032                               180             14             $159,758.00      $58,500.00      $674.12         714
0301428850                            6               178            1                $190,933.00     09/19/2002      46
Beaver Falls             PA   15010   02              11.250         115              $58,247.46      09/30/2017      2

8065505                               181             09             $161,500.00      $10,000.00      $122.44         658
0301376448                            6               179            1                $170,000.00     09/19/2002      38
BOISE                    ID   83705   02              12.380         101              $9,978.13       10/01/2017      2

8067423                               181             14             $94,500.00       $31,750.00      $383.62         689
0301381422                            6               179            1                $101,000.00     09/19/2002      36
MUSKEGON                 MI   49442   02              12.130         125              $31,687.19      10/01/2017      2
8330270                               180             14             $114,000.00      $19,500.00      $249.94         677
0301410353                            6               178            1                $120,000.00     09/19/2002      27
Radcliff                 KY   40160   02              13.250         112              $19,411.09      09/26/2017      2

8328592                               240             14             $91,246.00       $26,200.00      $306.77         686
0301391611                            9               238            1                $94,000.00      09/19/2002      49
MC DONALD                PA   15057   02              12.990         125              $26,153.44      09/26/2022      2

8095541                               180             09             $71,825.00       $35,000.00      $409.53         701
0301404422                            6               178            1                $86,000.00      09/19/2002      41
Palm Harbor              FL   34683   02              11.530         125              $34,851.87      09/30/2017      2
8328656                               180             14             $116,772.00      $33,000.00      $375.08         695
0301377917                            6               178            1                $121,000.00     09/19/2002      49
Bellevue                 NE   68123   02              11.000         124              $32,854.17      09/24/2017      2

8061135                               181             14             $145,000.00      $31,000.00      $374.55         742
0301379822                            6               179            1                $145,000.00     09/19/2002      40
Colorado Springs         CO   80911   02              12.130         122              $30,907.23      10/15/2017      2

8067439                               241             RFC01          $126,000.00      $31,500.00      $352.35         723
0301379285                            9               239            1                $126,000.00     09/19/2002      42
SHAWNEE MISSION          KS   66212   01              12.250         125              $31,376.12      10/01/2022      2
8064461                               180             14             $83,783.00       $51,100.00      $579.20         717
0301388088                            6               178            1                $120,000.00     09/19/2002      42
Mooresville              IN   46158   02              10.950         113              $50,873.15      09/24/2017      2

8328552                               180             14             $89,139.00       $35,000.00      $454.41         677
0301379129                            6               178            1                $100,446.00     09/19/2002      29
Crown Point              IN   46307   02              13.500         124              $34,878.00      09/24/2017      2

                                                                                                                  Page 165 of 301

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

8067421                               181             14             $67,000.00       $20,500.00      $228.20         701
0301379152                            6               179            1                $87,000.00      09/19/2002      36
OKMULGEE                 OK   74447   02              10.630         101              $20,453.31      10/01/2017      2
8059269                               181             14             $70,770.00       $27,000.00      $285.21         774
0301371506                            6               179            1                $99,000.00      09/19/2002      31
BIRMINGHAM               AL   35215   02              9.700          99               $26,865.54      10/01/2017      2

8328540                               180             14             $187,055.00      $44,000.00      $499.83         667
0301378212                            6               178            1                $196,900.00     09/19/2002      42
Cannon Falls             MN   55009   02              10.990         118              $43,805.39      09/24/2017      2

8060709                               300             14             $249,850.00      $50,000.00      $526.24         741
0301384244                            8               298            1                $263,000.00     09/19/2002      31
Zebulon                  NC   27597   02              11.990         115              $49,946.42      09/24/2027      2
8058557                               180             14             $90,792.00       $27,958.00      $322.17         712
0301376885                            6               178            1                $95,000.00      09/19/2002      36
Clanton                  AL   36091   02              11.250         125              $27,837.31      09/24/2017      2

8328516                               180             14             $110,939.00      $27,800.00      $325.64         689
0301380697                            6               178            1                $112,400.00     09/19/2002      41
Lawrence                 KS   66046   02              11.550         124              $27,658.08      09/24/2017      2

8330282                               180             14             $88,245.83       $45,500.00      $542.42         707
0301413902                            6               178            1                $107,000.00     09/19/2002      30
INDEPENDENCE             MO   64055   02              11.880         125              $45,046.32      09/24/2017      2
8149897                               181             14             $164,030.00      $50,000.00      $572.23         674
0301439782                            6               179            1                $189,000.00     09/19/2002      33
Tecumseh                 MI   49286   02              11.130         114              $49,781.61      10/01/2017      2

8059271                               181             14             $53,280.00       $35,000.00      $431.38         656
0301386694                            6               179            1                $78,000.00      09/19/2002      42
LAWTON                   OK   73505   02              12.500         114              $34,933.20      10/01/2017      2

8108097                               181             14             $184,306.00      $30,500.00      $334.79         685
0301404034                            6               179            1                $171,990.00     09/19/2002      44
Las Vegas                NV   89129   02              10.380         125              $30,428.70      10/10/2017      2
8059279                               181             14             $76,852.00       $41,800.00      $484.99         691
0301371399                            6               179            1                $97,000.00      09/19/2002      32
PANAMA CITY              FL   32404   02              11.380         123              $41,311.24      10/01/2017      2

8108125                               181             14             $382,200.00      $75,000.00      $906.17         694
0301405023                            6               179            1                $375,000.00     09/19/2002      40
Reno                     NV   89502   02              12.130         122              $74,757.81      10/10/2017      2

8192979                               181             14             $64,514.00       $48,000.00      $538.06         720
0301460325                            6               179            1                $95,000.00      09/19/2002      37
Panama City              FL   32401   02              10.750         119              $48,000.00      10/29/2017      2
8132573                               300             14             $126,900.00      $48,100.00      $506.60         750
0301412847                            8               298            1                $140,000.00     09/19/2002      28
Marietta                 GA   30008   02              12.000         125              $48,047.74      09/25/2027      2

8081373                               181             14             $114,623.00      $65,200.00      $756.49         681
0301389664                            6               179            1                $144,000.00     09/19/2002      44
Boise                    ID   83704   02              11.380         125              $64,968.04      10/01/2017      2

8328720                               180             09             $155,426.00      $29,000.00      $362.16         654
0301420501                            6               178            1                $158,000.00     09/19/2002      43
WESTMINSTER              MD   21158   02              12.750         117              $28,815.28      09/27/2017      2
8132657                               180             14             $116,500.00      $58,500.00      $702.10         730
0301412862                            6               178            1                $140,000.00     09/19/2002      33
Dundee                   MI   48131   02              12.000         125              $58,264.63      09/26/2017      2

8328522                               180             14             $133,290.00      $34,800.00      $373.75         713
0301380283                            6               178            1                $134,500.00     09/19/2002      36
Lee's Summit             MO   64086   02              9.990          125              $34,631.22      09/24/2017      2

8095483                               241             14             $95,983.00       $39,000.00      $456.36         719
0301414876                            9               239            1                $108,000.00     09/19/2002      48
Pensacola                FL   32526   02              12.980         125              $38,965.49      10/01/2022      2
8332024                               181             14             $68,385.00       $34,950.00      $394.50         720
0301413647                            6               179            1                $84,000.00      09/19/2002      39
THIBODAUX                LA   70301   02              10.880         124              $34,872.23      10/04/2017      2

8328594                               240             14             $121,081.21      $31,500.00      $386.00         671
0301382271                            9               238            1                $122,200.00     09/19/2002      34
CENTREVILLE              AL   35042   02              13.750         125              $31,474.94      09/24/2022      2

                                                                                                                  Page 166 of 301

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

8061913                               181             14             $37,570.00       $66,150.00      $772.76         727
0301373809                            6               179            1                $83,002.00      09/19/2002      45
FORT LAUDERDALE          FL   33312   02              11.500         125              $65,983.94      10/01/2017      2
8080957                               241             14             $111,150.00      $35,000.00      $406.94         698
0301400040                            9               239            1                $117,000.00     09/19/2002      38
Elkhart                  IN   46514   02              12.880         125              $34,968.58      10/01/2022      2

8328512                               300             14             $102,846.00      $44,300.00      $433.87         706
0301378352                            8               298            1                $117,748.00     09/19/2002      48
Blue Springs             MO   64014   02              10.990         125              $44,243.43      09/24/2027      2

8055337                               241             14             $142,000.00      $22,500.00      $241.89         753
0301369484                            9               239            1                $142,000.00     09/19/2002      33
WICHITA                  KS   67203   01              11.630         116              $22,424.45      10/01/2022      2
8084803                               181             14             $79,000.00       $35,000.00      $442.83         650
0301391975                            6               179            1                $102,000.00     09/19/2002      40
Covington                KY   41015   02              13.000         112              $34,936.34      10/16/2017      2

8331218                               301             14             $130,500.00      $50,000.00      $573.35         665
0301424149                            8               299            1                $145,000.00     09/19/2002      41
WESTLAND                 MI   48186   01              13.250         125              $49,956.58      10/01/2027      2

8055331                               301             09             $276,000.00      $50,000.00      $563.92         676
0301367793                            8               299            1                $292,708.00     09/19/2002      43
O FALLON                 MO   63366   02              13.000         112              $49,977.75      10/01/2027      2
8329740                               180             14             $143,950.00      $40,000.00      $502.81         668
0301399960                            6               178            1                $180,000.00     09/19/2002      34
BRIDGTON                 ME   04009   02              12.880         103              $39,851.93      09/25/2017      2

8108013                               181             14             $68,181.00       $35,000.00      $442.83         682
0301404133                            6               179            1                $84,000.00      09/19/2002      31
Fargo                    ND   58103   02              13.000         123              $34,879.17      10/10/2017      2

8067437                               181             14             $86,759.00       $30,500.00      $349.06         758
0301378741                            6               179            1                $106,000.00     09/19/2002      32
MAQUOKETA                IA   52060   01              11.130         111              $30,433.70      10/01/2017      2
8327998                               180             14             $156,000.00      $41,500.00      $497.80         687
0301391546                            6               178            1                $177,000.00     09/19/2002      44
Cheltenham               PA   19012   02              11.990         112              $41,332.87      09/27/2017      2

8328908                               180             14             $172,991.76      $61,000.00      $627.81         753
0301407870                            6               178            1                $208,294.00     09/19/2002      38
Kansas City              MO   64155   02              9.250          113              $60,683.58      09/24/2017      2

8329896                               180             14             $122,208.00      $27,000.00      $337.19         686
0301397584                            6               178            1                $120,000.00     09/19/2002      49
SUN PRAIRIE              WI   53590   02              12.750         125              $26,898.84      09/30/2017      2
8328584                               240             14             $71,227.00       $28,750.00      $347.12         675
0301378725                            9               238            1                $83,500.00      09/19/2002      30
Montgomery               AL   36117   02              13.500         120              $28,702.37      09/25/2022      2

8328230                               180             14             $107,300.00      $27,500.00      $326.96         664
0301373759                            6               178            1                $124,500.00     09/19/2002      45
Phoenix                  AZ   85027   02              11.830         109              $27,387.51      09/24/2017      2

8330328                               180             14             $175,058.00      $30,000.00      $340.98         725
0301410130                            6               178            1                $210,000.00     09/19/2002      38
Downingtown              PA   19335   02              11.000         98               $29,867.44      09/24/2017      2
8144411                               181             04             $60,629.09       $30,000.00      $352.85         713
0301436010                            6               179            1                $73,000.00      09/19/2002      41
Kenner                   LA   70065   02              11.630         125              $29,937.78      10/01/2017      2

8330330                               180             14             $202,500.00      $46,500.00      $521.24         729
0301410288                            6               178            1                $225,000.00     09/19/2002      49
East Berlin              PA   17316   02              10.750         111              $46,263.64      09/24/2017      2

8328504                               180             09             $137,639.00      $63,800.00      $703.58         692
0301380515                            6               178            1                $172,000.00     09/19/2002      45
Dallas                   OR   97338   02              10.460         118              $63,201.14      09/24/2017      2
8083857                               181             09             $179,637.81      $75,000.00      $846.57         727
0301388732                            6               179            1                $224,500.00     09/19/2002      45
Puyallup                 WA   98371   02              10.880         114              $74,833.12      10/07/2017      2

8067445                               181             14             $93,657.00       $31,179.00      $351.94         732
0301378097                            6               179            1                $102,000.00     09/19/2002      40
DURHAM                   NC   27704   02              10.880         123              $31,039.61      10/01/2017      2

                                                                                                                  Page 167 of 301

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

8146305                               181             14             $32,559.00       $36,000.00      $397.94         715
0301431318                            6               179            1                $55,000.00      09/19/2002      35
Fort Wayne               IN   46816   02              10.500         125              $35,917.06      10/25/2017      2
8328300                               181             14             $74,699.00       $22,182.58      $270.52         704
0301447132                            6               179            1                $82,000.00      09/19/2002      45
Cairo                    NE   68824   02              12.300         119              $22,059.77      10/01/2017      2

8067447                               181             14             $103,000.00      $20,000.00      $246.38         722
0301379418                            6               179            1                $103,000.00     09/19/2002      39
OMAHA                    NE   68154   01              12.490         120              $19,919.52      10/01/2017      2

8328568                               240             14             $71,809.00       $25,000.00      $313.15         668
0301378857                            9               238            1                $90,000.00      09/19/2002      41
Baxley                   GA   31513   02              14.130         108              $24,981.12      09/24/2022      2
8067459                               181             14             $113,500.00      $18,000.00      $217.48         687
0301381208                            6               179            1                $113,500.00     09/19/2002      33
MOORE                    OK   73160   01              12.130         116              $17,964.40      10/01/2017      2

8329984                               169             14             $127,350.84      $35,000.00      $444.35         693
0301402855                            6               167            1                $130,000.00     09/19/2002      46
INDIANAPOLIS             IN   46239   02              12.600         125              $34,933.84      10/03/2016      2

8328894                               180             14             $87,584.00       $32,500.00      $414.42         668
0301383378                            6               178            1                $103,500.00     09/19/2002      46
Richmond                 VA   23234   02              13.150         117              $32,382.82      09/24/2017      2
8093815                               180             14             $105,835.00      $35,000.00      $397.81         697
0301396891                            6               178            1                $119,500.00     09/19/2002      50
Mount Pleasant           MI   48858   02              11.000         118              $34,843.15      09/27/2017      2

8330444                               181             14             $140,035.00      $60,000.00      $644.77         745
0301427167                            6               179            1                $162,000.00     09/19/2002      35
RENO                     NV   89503   02              10.000         124              $59,855.00      10/07/2017      2

8328304                               181             14             $80,036.00       $49,842.22      $618.21         661
0301447116                            6               179            1                $126,000.00     09/19/2002      50
West Berlin              NJ   08091   02              12.620         104              $49,620.93      10/01/2017      2
8068533                               181             14             $161,893.00      $22,000.00      $235.74         688
0301383477                            6               179            1                $200,000.00     09/19/2002      36
MORENO VALLEY            CA   92557   02              9.950          92               $21,946.68      10/01/2017      2

8072055                               181             14             $226,600.00      $40,000.00      $432.91         713
0301381356                            6               179            1                $220,000.00     09/19/2002      40
SACRAMENTO               CA   95829   02              10.130         122              $39,904.59      10/01/2017      2

8329756                               181             14             $97,400.97       $36,184.10      $467.62         677
0301447140                            6               179            1                $109,000.00     09/20/2002      40
LISBON FALLS             ME   04252   01              13.410         123              $36,102.01      10/01/2017      2
8095503                               181             14             $186,926.00      $75,000.00      $888.34         700
0301414579                            6               179            1                $220,000.00     09/20/2002      42
Palm Beach Gardens       FL   33410   02              11.760         120              $74,667.76      10/07/2017      2

8330262                               180             14             $188,000.00      $43,916.00      $513.02         682
0301409264                            6               178            1                $198,000.00     09/20/2002      41
Bowling Green            KY   42103   02              11.500         118              $43,730.80      09/26/2017      2

8330012                               181             14             $88,127.00       $27,500.00      $327.84         746
0301397691                            6               179            1                $97,000.00      09/20/2002      50
PAWHUSKA                 OK   74056   02              11.880         120              $27,388.04      10/02/2017      2
8065359                               181             14             $147,276.00      $40,000.00      $525.99         668
0301381257                            6               179            1                $150,000.00     09/20/2002      41
Indianapolis             IN   46234   02              13.750         125              $39,932.34      10/01/2017      2

8135171                               181             14             $123,954.00      $31,000.00      $389.68         678
0301416954                            6               179            1                $135,000.00     09/20/2002      35
Fortville                IN   46040   02              12.880         115              $30,932.60      10/01/2017      2

8067433                               181             14             $132,425.00      $36,150.00      $433.63         669
0301378345                            6               179            1                $135,000.00     09/20/2002      37
AUSTELL                  GA   30106   02              11.990         125              $36,077.57      10/01/2017      2
8330298                               180             14             $71,200.00       $28,800.00      $327.34         742
0301480026                            6               178            1                $80,000.00      09/20/2002      36
Hastings                 NE   68901   01              11.000         125              $28,672.74      09/25/2017      2

8329798                               180             14             $54,888.00       $27,500.00      $341.18         669
0301391785                            6               178            1                $73,737.00      09/20/2002      35
CARROLLTON               GA   30116   02              12.630         112              $27,389.32      09/30/2017      2

                                                                                                                  Page 168 of 301

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

8330302                               180             14             $84,800.00       $35,000.00      $442.60         647
0301409553                            6               178            1                $106,000.00     09/20/2002      43
Williamsburg             OH   45176   02              12.990         114              $34,871.86      09/25/2017      2
8330300                               300             14             $212,360.00      $46,446.00      $497.78         709
0301410007                            8               298            1                $207,045.00     09/20/2002      41
Spotsylvania             VA   22553   02              12.250         125              $46,396.24      09/25/2027      2

8095039                               300             14             $62,247.07       $19,550.00      $233.84         654
0301394060                            8               298            1                $65,500.00      09/20/2002      33
Winter Haven             FL   33880   02              13.900         125              $19,518.98      09/30/2027      2

8330372                               180             14             $93,052.00       $37,000.00      $418.80         755
0301414033                            6               178            1                $108,000.00     09/20/2002      35
KANSAS CITY              MO   64152   02              10.930         121              $36,835.36      09/25/2017      2
8067453                               181             14             $162,600.00      $37,700.00      $483.22         690
0301381745                            6               179            1                $182,000.00     09/20/2002      49
ST GEORGE                UT   84770   02              13.250         111              $37,633.05      10/01/2017      2

8074117                               181             14             $156,000.00      $64,000.00      $737.51         762
0301386371                            6               179            1                $176,000.00     09/20/2002      49
COLUMBIA                 MO   65202   02              11.250         125              $63,802.49      10/01/2017      2

8140031                               301             14             $162,818.00      $45,000.00      $529.67         673
0301423992                            8               299            1                $172,000.00     09/20/2002      46
Fontana                  CA   92337   02              13.650         121              $44,923.14      10/04/2027      2
8329696                               180             14             $136,980.00      $43,400.00      $538.45         663
0301390480                            6               178            1                $145,300.00     09/20/2002      46
WOODSTOCK                GA   30188   02              12.630         125              $43,318.15      09/27/2017      2

8330274                               180             14             $94,630.83       $73,988.00      $840.95         700
0301410031                            6               178            1                $144,000.00     09/20/2002      37
Middletown               MD   21769   02              11.000         118              $73,661.06      09/26/2017      2

8329632                               301             14             $170,430.00      $28,000.00      $289.75         743
0301419479                            8               299            1                $170,000.00     09/20/2002      28
COLUMBUS                 GA   31906   02              11.750         117              $27,984.42      10/02/2027      2
8062613                               181             14             $144,600.00      $36,000.00      $403.54         758
0301379244                            6               179            1                $158,000.00     09/20/2002      43
Roy                      UT   84067   02              10.750         115              $35,837.19      10/01/2017      2

8157527                               181             14             $136,889.00      $75,000.00      $858.35         707
0301440715                            6               179            1                $175,000.00     09/20/2002      41
Dinuba                   CA   93618   02              11.130         122              $74,521.02      10/01/2017      2

8134173                               180             09             $125,540.64      $50,000.00      $588.87         709
0301421848                            6               178            1                $146,000.00     09/20/2002      45
Orlando                  FL   32822   02              11.650         121              $49,792.09      09/26/2017      2
8329120                               120             14             $223,690.29      $50,000.00      $666.30         699
0301424313                            5               118            1                $227,351.00     09/20/2002      46
Frederick                MD   21704   02              10.200         121              $49,515.35      09/25/2012      2

8327992                               180             14             $68,232.00       $29,208.00      $352.90         662
0301391553                            6               178            1                $77,953.00      09/20/2002      24
Chambersburg             PA   17201   02              12.130         125              $29,150.22      09/25/2017      2

8066995                               180             14             $165,238.00      $42,000.00      $477.11         700
0301386504                            6               178            1                $167,000.00     09/20/2002      45
Rio Rancho               NM   87124   02              10.990         125              $41,814.23      09/25/2017      2
8061939                               301             14             $117,500.00      $57,000.00      $574.18         722
0301373296                            8               299            1                $140,000.00     09/20/2002      35
COLORADO SPRINGS         CO   80915   02              11.380         125              $56,931.94      10/01/2027      2

8095819                               180             14             $135,264.00      $35,000.00      $442.83         652
0301399192                            6               178            1                $164,000.00     09/20/2002      45
Fredericksburg           VA   22405   02              13.000         104              $34,871.99      09/30/2017      2

8154947                               300             14             $116,800.00      $35,000.00      $414.63         646
0301439253                            8               298            1                $126,000.00     09/20/2002      41
Trussville               AL   35173   02              13.750         121              $34,986.41      09/26/2027      2
8061937                               181             14             $135,000.00      $41,500.00      $468.44         716
0301373312                            6               179            1                $150,900.00     09/20/2002      49
SHREWSBURY               PA   17361   02              10.880         117              $41,407.65      10/01/2017      2

8061935                               181             14             $91,564.00       $47,000.00      $537.90         675
0301373395                            6               179            1                $115,000.00     09/20/2002      29
TOANO                    VA   23168   02              11.130         121              $46,885.73      10/01/2017      2

                                                                                                                  Page 169 of 301

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

8061931                               181             14             $110,754.00      $50,000.00      $600.08         667
0301373650                            6               179            1                $139,000.00     09/20/2002      34
GREENVILLE               SC   29605   02              12.000         116              $49,899.92      10/01/2017      2
8061929                               181             14             $116,850.00      $36,900.00      $439.90         672
0301373676                            6               179            1                $123,000.00     09/20/2002      35
RHINELANDER              WI   54501   02              11.880         125              $36,749.78      10/01/2017      2

8067467                               181             14             $46,000.00       $11,500.00      $136.11         777
0301379947                            6               179            1                $46,000.00      09/20/2002      34
WARNER ROBINS            GA   31088   01              11.740         125              $11,452.57      10/01/2017      2

8328610                               180             14             $73,713.00       $25,000.00      $320.43         675
0301380853                            6               178            1                $83,000.00      09/20/2002      35
Hillsboro                OH   45133   02              13.250         119              $24,910.73      09/25/2017      2
8327994                               180             14             $130,000.00      $40,000.00      $454.39         716
0301391587                            6               178            1                $163,000.00     09/20/2002      46
Wintersville             OH   43953   02              10.990         105              $39,420.82      09/26/2017      2

8108333                               241             09             $156,591.00      $65,000.00      $693.18         660
0301405072                            9               239            1                $189,000.00     09/20/2002      47
Cantonment               FL   32533   02              11.500         118              $64,929.74      10/09/2022      2

8095479                               181             14             $124,418.00      $50,000.00      $586.64         736
0301414520                            6               179            1                $142,500.00     09/20/2002      49
Payson                   UT   84651   02              11.580         123              $49,790.72      10/01/2017      2
8061915                               241             14             $126,700.00      $52,050.00      $586.78         686
0301373791                            9               239            1                $143,000.00     09/20/2002      47
EARLY BRANCH             SC   29916   02              12.380         125              $51,999.97      10/01/2022      2

8329796                               180             14             $45,402.58       $35,000.00      $454.41         688
0301391942                            6               178            1                $70,000.00      09/20/2002      38
COLUMBUS                 GA   31907   02              13.500         115              $34,878.00      09/30/2017      2

8329900                               180             14             $43,826.00       $35,000.00      $392.33         723
0301409066                            6               178            1                $65,000.00      09/20/2002      31
PONTOTOC                 MS   38863   02              10.750         122              $34,841.72      09/27/2017      2
8067011                               180             14             $38,668.00       $32,500.00      $389.85         691
0301386454                            6               178            1                $57,000.00      09/20/2002      41
Webster City             IA   50595   02              11.990         125              $32,348.71      09/25/2017      2

8067451                               241             14             $234,000.00      $55,000.00      $572.39         732
0301378808                            9               239            1                $255,000.00     09/20/2002      42
ROSELLE                  IL   60172   02              11.130         114              $54,909.90      10/01/2022      2

8092475                               180             14             $135,000.00      $32,000.00      $373.82         685
0301397105                            6               178            1                $135,000.00     09/20/2002      30
Acworth                  GA   30102   02              11.500         124              $31,865.05      09/30/2017      2
8052025                               301             14             $55,587.00       $60,000.00      $637.48         684
0301372454                            8               299            1                $95,000.00      09/20/2002      28
Ripon                    WI   54971   02              12.130         122              $59,968.77      10/01/2027      2

8055911                               180             09             $94,600.00       $37,000.00      $465.71         665
0301372280                            6               178            1                $105,500.00     09/20/2002      38
Lakeland                 FL   33811   02              12.900         125              $36,863.35      09/25/2017      2

8330606                               181             14             $117,500.00      $36,100.00      $430.36         689
0301405890                            6               179            1                $132,000.00     09/20/2002      41
Phoenix                  AZ   85029   02              11.880         117              $36,026.88      10/18/2017      2
8067431                               241             09             $100,000.00      $55,000.00      $600.82         707
0301381117                            9               239            1                $130,000.00     09/20/2002      44
BROWNSBURG               IN   46112   01              11.880         120              $54,943.45      10/01/2022      2

8330176                               180             14             $119,163.61      $40,500.00      $505.78         683
0301402046                            6               178            1                $128,000.00     09/20/2002      38
OMAHA                    NE   68137   02              12.750         125              $40,348.26      09/26/2017      2

8061905                               181             14             $28,000.00       $32,000.00      $371.28         737
0301373866                            6               179            1                $48,000.00      09/20/2002      25
HUTCHINSON               KS   67501   02              11.380         125              $31,859.74      10/01/2017      2
8061903                               181             14             $260,000.00      $35,000.00      $445.72         657
0301373890                            6               179            1                $268,011.00     09/20/2002      45
BROOMFIELD               CO   80020   02              13.130         111              $34,936.81      10/01/2017      2

8061773                               181             14             $127,109.00      $35,000.00      $461.42         669
0301378477                            6               179            1                $138,000.00     09/20/2002      50
Sumter                   SC   29154   02              13.800         118              $34,941.08      10/01/2017      2

                                                                                                                  Page 170 of 301

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

8329452                               180             14             $44,000.00       $46,800.00      $597.54         689
0301419446                            6               178            1                $73,000.00      09/20/2002      47
perry                    OK   73077   02              13.180         125              $46,631.66      09/27/2017      2
8073655                               180             14             $72,902.00       $69,500.00      $779.06         729
0301384004                            6               178            1                $115,100.00     09/20/2002      33
Boise                    ID   83704   02              10.750         124              $69,333.60      09/27/2017      2

8329876                               300             14             $100,276.09      $35,000.00      $421.32         684
0301397733                            8               298            1                $111,000.00     09/20/2002      46
ALBUQUERQUE              NM   87121   02              14.000         122              $34,973.87      09/26/2027      2

8132699                               180             09             $61,969.00       $68,000.00      $756.95         730
0301412888                            6               178            1                $104,000.00     09/20/2002      39
Plant City               FL   33566   02              10.630         125              $67,688.89      09/26/2017      2
8136385                               181             14             $121,500.00      $47,200.00      $574.09         727
0301415279                            6               179            1                $138,000.00     09/20/2002      50
Locust Grove             VA   22508   02              12.250         123              $47,107.74      10/03/2017      2

8329614                               240             14             $111,083.00      $35,000.00      $438.41         645
0301390373                            9               238            1                $127,500.00     09/20/2002      45
SPRING CREEK             NV   89815   02              14.130         115              $34,935.10      09/25/2022      2

8330460                               180             14             $82,136.00       $35,000.00      $386.89         748
0301413928                            6               178            1                $95,000.00      09/20/2002      28
PHILLIPS                 NE   68865   02              10.500         124              $34,824.90      09/25/2017      2
8329468                               181             14             $127,964.92      $37,000.00      $429.29         727
0301394466                            6               179            1                $132,000.00     09/20/2002      47
NORTH LAS VEGAS          NV   89031   02              11.380         125              $36,921.44      10/02/2017      2

8087281                               241             09             $127,500.00      $31,875.00      $370.61         687
0301395398                            9               239            1                $127,500.00     09/20/2002      41
CONCORD                  NC   28025   01              12.880         125              $31,846.38      10/01/2022      2

8071991                               181             09             $145,000.00      $53,750.00      $627.90         683
0301380416                            6               179            1                $159,000.00     09/20/2002      43
PHOENIX                  AZ   85050   02              11.500         125              $53,637.20      10/01/2017      2
8330836                               181             14             $44,960.00       $27,000.00      $301.82         686
0301418539                            6               179            1                $75,000.00      09/20/2002      45
ROSWELL                  NM   88201   02              10.700         96               $26,915.75      10/15/2017      2

8061941                               121             14             $84,623.00       $23,000.00      $294.79         720
0301373254                            5               119            1                $115,000.00     09/20/2002      33
EDGEWOOD                 MD   21040   02              9.280          94               $22,882.98      10/01/2012      2

8095473                               241             14             $80,986.00       $49,000.00      $569.89         667
0301413449                            9               239            1                $104,682.00     09/20/2002      30
Las Cruces               NM   88005   02              12.880         125              $48,925.93      10/01/2022      2
8055847                               180             14             $89,000.00       $30,000.00      $312.36         724
0301372223                            6               178            1                $125,000.00     09/20/2002      31
Lynn Haven               FL   32444   02              9.450          96               $29,847.18      09/25/2017      2

8330886                               180             14             $123,500.00      $39,000.00      $506.34         692
0301423158                            6               178            1                $130,000.00     09/20/2002      45
Wentzville               MO   63385   02              13.500         125              $38,864.06      09/26/2017      2

8329600                               241             04             $84,889.00       $24,000.00      $289.77         652
0301394524                            9               239            1                $98,000.00      09/20/2002      34
Murray                   UT   84107   02              13.500         112              $23,970.00      10/02/2022      2
8329002                               181             14             $121,126.00      $27,800.00      $309.46         660
0301420485                            6               179            1                $119,146.00     09/20/2002      40
FERNLEY                  NV   89408   02              10.630         125              $27,736.69      10/01/2017      2

8330890                               121             14             $191,250.00      $34,000.00      $468.35         708
0301461679                            5               119            1                $187,500.00     09/20/2002      38
Westminster              MD   21158   02              11.000         121              $33,843.32      10/02/2012      2

8133781                               301             14             $121,938.52      $50,000.00      $613.38         672
0301421954                            8               299            1                $187,000.00     09/20/2002      43
Walnutport               PA   18088   02              14.300         92               $49,982.45      10/11/2027      2
8105585                               180             14             $113,000.00      $25,720.00      $340.37         677
0301404240                            6               178            1                $112,200.00     09/20/2002      36
Gulfport                 MS   39503   02              13.880         124              $25,633.54      09/25/2017      2

8067419                               181             14             $130,500.00      $25,000.00      $278.30         747
0301377362                            6               179            1                $145,000.00     09/20/2002      37
JOLIET                   IL   60435   02              10.630         108              $24,943.05      10/01/2017      2

                                                                                                                  Page 171 of 301

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

8330308                               300             14             $100,000.00      $42,500.00      $475.33         673
0301414215                            8               298            1                $115,000.00     09/20/2002      36
OLYMPIA                  WA   98504   02              12.880         124              $42,436.44      09/25/2027      2
8328902                               180             14             $128,084.00      $49,000.00      $634.55         665
0301384723                            6               178            1                $143,000.00     09/20/2002      46
Albuquerque              NM   87108   02              13.450         124              $48,828.36      09/25/2017      2

8072447                               180             09             $228,700.00      $32,000.00      $420.80         643
0301389797                            6               178            1                $231,000.00     09/20/2002      43
Alpheretta               GA   30004   02              13.750         113              $31,931.67      09/25/2017      2

8328618                               180             14             $146,501.00      $30,000.00      $348.55         770
0301435210                            6               178            1                $155,478.00     09/20/2002      43
North Branch             MN   55056   02              11.400         114              $29,872.30      09/25/2017      2
8084359                               241             RFC01          $86,463.00       $45,000.00      $483.78         700
0301389508                            9               239            1                $105,500.00     09/20/2002      27
Joppa                    MD   21085   02              11.630         125              $44,903.85      10/01/2022      2

8068563                               121             14             $126,385.00      $69,000.00      $897.57         760
0301378279                            5               119            1                $170,000.00     09/20/2002      45
EAST WENATCHEE           WA   98802   02              9.630          115              $68,308.98      10/01/2012      2

8331030                               180             14             $197,100.00      $60,000.00      $681.96         720
0301419677                            6               178            1                $219,000.00     09/20/2002      41
ELKTON                   MD   21921   02              11.000         118              $59,734.79      09/25/2017      2
8334370                               300             14             $234,000.00      $44,900.00      $523.37         666
0301442547                            8               298            1                $224,000.00     09/20/2002      49
Bay City                 MI   48708   02              13.500         125              $44,881.75      09/26/2027      2

8102943                               301             14             $106,201.00      $55,000.00      $611.01         747
0301404380                            8               299            1                $141,000.00     09/20/2002      48
Turners Falls            MA   01376   02              12.780         115              $54,974.51      10/10/2027      2

8332248                               301             14             $133,367.00      $28,500.00      $310.75         736
0301450151                            8               299            1                $145,000.00     09/20/2002      32
REDFORD                  MI   48239   02              12.500         112              $28,393.20      10/22/2027      2
8328622                               180             14             $141,459.00      $29,800.00      $333.58         692
0301378113                            6               178            1                $142,000.00     09/20/2002      41
Wesley Chapel            FL   33543   02              10.730         121              $29,664.92      09/25/2017      2

8332816                               180             14             $83,673.00       $35,000.00      $448.61         651
0301425211                            6               178            1                $114,000.00     09/20/2002      36
Fleetwood                PA   19522   02              13.250         105              $34,875.01      09/26/2017      2

8328630                               180             14             $115,497.54      $75,000.00      $805.50         700
0301380408                            6               178            1                $153,000.00     09/20/2002      49
Idaho Falls              ID   83402   02              9.990          125              $74,636.25      09/25/2017      2
8067443                               181             14             $148,000.00      $16,000.00      $183.12         733
0301379020                            6               179            1                $148,000.00     09/20/2002      33
GAHANNA                  OH   43230   01              11.130         111              $15,544.33      10/01/2017      2

8075175                               181             14             $162,035.00      $67,756.00      $728.11         733
0301382941                            6               179            1                $200,000.00     09/20/2002      44
KETCHIKAN                AK   99901   02              10.000         115              $67,427.68      10/01/2017      2

8074707                               181             14             $145,166.09      $46,300.00      $522.62         707
0301386108                            6               179            1                $156,000.00     09/20/2002      45
Irmo                     SC   29063   02              10.880         123              $46,196.97      10/01/2017      2
8149499                               180             14             $136,424.00      $25,000.00      $308.13         665
0301432365                            6               178            1                $156,000.00     09/20/2002      37
Tampa                    FL   33647   02              12.500         104              $24,762.21      09/26/2017      2

8083863                               181             14             $142,200.00      $50,000.00      $615.94         703
0301391850                            6               179            1                $160,000.00     09/20/2002      50
Thornton                 CO   80229   02              12.490         121              $49,807.96      10/01/2017      2

8331172                               180             14             $197,000.00      $68,000.00      $751.67         745
0301461935                            6               178            1                $225,000.00     09/20/2002      36
North Branch             MI   48461   02              10.500         118              $67,685.29      09/27/2017      2
8068561                               181             14             $167,675.00      $51,000.00      $587.70         682
0301378253                            6               179            1                $176,500.00     09/20/2002      31
COATESVILLE              PA   19320   02              11.250         124              $50,890.43      10/01/2017      2

8334004                               300             14             $85,546.52       $34,250.00      $386.03         702
0301442398                            8               298            1                $100,350.00     09/20/2002      40
Belding                  MI   48809   02              12.990         120              $34,219.29      09/26/2027      2

                                                                                                                  Page 172 of 301

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

8139211                               181             14             $70,200.00       $27,300.00      $321.96         674
0301420683                            6               179            1                $78,000.00      09/20/2002      25
DAYTON                   OH   45406   02              11.680         125              $27,243.65      10/01/2017      2
8139209                               301             14             $102,460.00      $35,000.00      $386.86         670
0301420816                            8               299            1                $121,000.00     09/20/2002      34
VIASLIA                  CA   93277   02              12.700         114              $34,983.56      10/15/2027      2

8328836                               300             14             $134,160.00      $60,000.00      $638.60         681
0301384137                            8               298            1                $217,000.00     09/20/2002      34
Secaucus                 NJ   07094   02              12.150         90               $59,937.49      09/25/2027      2

8328946                               180             14             $113,270.48      $50,000.00      $567.98         697
0301424685                            6               178            1                $150,000.00     09/20/2002      36
Oaklyn                   NJ   08107   02              10.990         109              $49,778.87      09/25/2017      2
8075291                               180             14             $74,947.00       $33,500.00      $412.89         660
0301387783                            6               178            1                $88,000.00      09/20/2002      37
Vero Beach               FL   32966   02              12.500         124              $33,182.41      09/26/2017      2

8328736                               180             14             $159,205.00      $40,000.00      $448.38         685
0301377990                            6               178            1                $168,000.00     09/20/2002      35
Glendale                 AZ   85308   02              10.750         119              $39,764.61      09/25/2017      2

8331978                               180             14             $53,000.00       $20,650.00      $273.27         660
0301419255                            6               178            1                $59,000.00      09/20/2002      33
WATERLOO                 IA   50703   01              13.880         125              $20,580.60      09/25/2017      2
8074783                               181             14             $141,689.00      $58,000.00      $695.73         702
0301386843                            6               179            1                $180,664.00     09/20/2002      46
Gulfport                 MS   39503   02              11.990         111              $57,883.79      10/01/2017      2

8074785                               180             14             $210,118.00      $50,000.00      $616.26         662
0301385340                            6               178            1                $222,900.00     09/20/2002      50
Anchorage                AK   99507   02              12.500         117              $49,808.15      09/26/2017      2

8331352                               181             14             $73,744.00       $23,000.00      $257.82         701
0301427084                            6               179            1                $87,000.00      09/20/2002      36
Lehigh Acres             FL   33936   02              10.750         112              $22,948.22      10/16/2017      2
8328748                               180             14             $73,992.00       $29,700.00      $342.25         706
0301380457                            6               178            1                $83,000.00      09/20/2002      23
California City          CA   93505   02              11.250         125              $29,571.78      09/25/2017      2

8328202                               180             14             $44,756.00       $40,000.00      $460.94         718
0301391462                            6               178            1                $80,609.00      09/20/2002      24
Cincinnati               OH   45215   02              11.250         106              $39,748.83      09/25/2017      2

8076981                               180             14             $133,230.00      $38,000.00      $442.71         694
0301387965                            6               178            1                $140,000.00     09/20/2002      40
Indianapolis             IN   46221   02              11.450         123              $37,838.98      09/25/2017      2
8074837                               240             14             $144,746.00      $35,000.00      $428.89         662
0301385332                            9               238            1                $149,435.00     09/20/2002      43
Columbia                 MO   65202   02              13.750         121              $34,340.55      09/26/2022      2

8328756                               300             14             $212,971.00      $57,000.00      $613.01         724
0301386934                            8               298            1                $333,000.00     09/20/2002      45
PEMBROKE                 MA   02359   02              12.300         82               $56,940.20      09/25/2027      2

8150023                               180             14             $105,613.00      $41,700.00      $513.96         665
0301432316                            6               178            1                $118,000.00     09/20/2002      45
State College            PA   16803   02              12.500         125              $41,540.00      09/26/2017      2
8139225                               181             14             $160,000.00      $18,000.00      $208.85         756
0301420832                            6               179            1                $160,000.00     09/20/2002      43
FORT WAYNE               IN   46835   02              11.380         112              $17,662.28      10/01/2017      2

8105557                               181             14             $152,000.00      $40,000.00      $451.50         716
0301402194                            6               179            1                $175,000.00     09/20/2002      47
Tacoma                   WA   98444   02              10.880         110              $39,862.50      10/09/2017      2

8074571                               181             14             $122,000.00      $30,500.00      $361.17         730
0301389870                            6               179            1                $122,000.00     09/20/2002      39
New Philadelphia         OH   44663   02              11.750         125              $30,310.59      10/01/2017      2
8328760                               180             14             $255,797.70      $50,000.00      $556.58         683
0301376497                            6               178            1                $270,000.00     09/20/2002      41
Bethel                   CT   06801   02              10.630         114              $49,886.13      09/25/2017      2

8328684                               180             14             $110,000.00      $42,000.00      $519.03         682
0301385092                            6               178            1                $136,000.00     09/20/2002      34
APPLETON                 WI   54915   02              12.550         112              $41,839.61      09/25/2017      2

                                                                                                                  Page 173 of 301

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

8331328                               121             14             $85,371.00       $30,000.00      $408.00         686
0301426995                            5               119            1                $105,000.00     09/20/2002      39
RANDALLSTOWN             MD   21133   02              10.690         110              $29,859.25      10/15/2012      2
8328924                               180             14             $77,907.42       $48,300.00      $528.83         725
0301424750                            6               178            1                $101,000.00     09/20/2002      42
Virginia Beach           VA   23462   02              10.330         125              $48,001.15      09/25/2017      2

8067427                               181             14             $91,397.00       $35,000.00      $408.87         718
0301380424                            6               179            1                $114,500.00     09/20/2002      46
SHANNON                  NC   28386   02              11.500         111              $34,651.17      10/01/2017      2

8067425                               181             14             $111,354.00      $51,146.00      $609.74         696
0301381497                            6               179            1                $130,000.00     09/20/2002      44
CINCINNATI               OH   45238   02              11.880         125              $51,042.13      10/01/2017      2
8328934                               180             14             $223,250.00      $52,500.00      $550.60         745
0301433090                            6               178            1                $235,000.00     09/20/2002      40
Centennial               CO   80121   02              9.580          118              $52,235.57      09/25/2017      2

8065509                               181             14             $91,895.00       $54,350.00      $571.64         734
0301376513                            6               179            1                $116,996.00     09/20/2002      31
BAKERSFIELD              CA   93308   02              9.630          125              $54,048.91      10/01/2017      2

8094185                               120             04             $89,151.00       $25,700.00      $370.58         669
0301397295                            5               118            1                $92,000.00      09/21/2002      41
Baltimore                MD   21209   02              12.130         125              $25,589.10      09/30/2012      2
8329252                               180             14             $104,250.00      $26,000.00      $294.70         723
0301407987                            6               178            1                $118,000.00     09/21/2002      44
Sandstone                MN   55072   02              10.950         111              $25,884.28      09/26/2017      2

8328682                               181             14             $174,000.00      $32,124.00      $396.46         707
0301447157                            6               179            1                $174,000.00     09/21/2002      36
Los Alamos               NM   87544   01              12.530         119              $31,970.10      10/01/2017      2

8137969                               301             14             $72,985.00       $44,000.00      $435.23         722
0301420048                            8               299            1                $96,615.00      09/21/2002      29
Antigo                   WI   54409   02              11.130         122              $43,972.69      10/10/2027      2
8090891                               301             14             $155,884.70      $40,000.00      $461.71         660
0301401972                            8               299            1                $158,975.00     09/21/2002      37
West Valley City         UT   84128   02              13.350         124              $39,983.29      10/09/2027      2

8330988                               180             14             $120,600.00      $38,100.00      $432.80         672
0301411138                            6               178            1                $129,000.00     09/21/2002      44
Shelbyville              KY   40065   02              10.990         124              $37,909.85      09/26/2017      2

8092337                               180             14             $189,900.00      $47,000.00      $545.32         693
0301394888                            6               178            1                $189,900.00     09/21/2002      28
Vancouver                WA   98682   02              11.380         125              $46,900.20      09/30/2017      2
8074795                               180             14             $130,186.00      $56,000.00      $636.14         701
0301385290                            6               178            1                $172,500.00     09/21/2002      45
Fort Washington          MD   20744   02              10.990         108              $55,623.88      09/27/2017      2

8328814                               180             14             $171,431.00      $45,600.00      $490.02         741
0301420592                            6               178            1                $173,669.00     09/21/2002      41
Peyton                   CO   80831   02              10.000         125              $45,379.04      09/30/2017      2

8329198                               180             14             $96,300.00       $34,900.00      $396.45         707
0301456000                            6               178            1                $125,000.00     09/21/2002      37
Terryville               CT   06786   02              10.990         105              $34,745.65      09/26/2017      2
8115949                               181             09             $142,500.00      $60,000.00      $702.83         686
0301414157                            6               179            1                $162,000.00     09/21/2002      43
Toronto                  OH   43964   02              11.550         125              $59,657.81      10/01/2017      2

8093775                               181             14             $153,000.00      $28,500.00      $310.64         715
0301396982                            6               179            1                $162,800.00     09/21/2002      35
Panama City              FL   32405   02              10.250         112              $28,365.02      10/04/2017      2

8331708                               181             04             $94,864.00       $32,000.00      $379.43         725
0301422119                            6               179            1                $118,900.00     09/21/2002      25
PEMBROKE PINES           FL   33024   02              11.780         107              $31,934.57      10/04/2017      2
8330284                               180             14             $96,000.00       $37,000.00      $420.54         725
0301410262                            6               178            1                $120,000.00     09/21/2002      30
Redford                  MI   48240   01              11.000         111              $36,727.32      09/26/2017      2

8060337                               300             14             $232,544.00      $75,000.00      $755.51         722
0301379954                            8               298            1                $255,000.00     09/21/2002      46
Wilton                   CA   95693   02              11.380         121              $74,910.44      09/26/2027      2

                                                                                                                  Page 174 of 301

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

8087797                               121             14             $182,819.00      $60,000.00      $835.01         715
0301392833                            5               119            1                $199,025.00     09/21/2002      24
Fairfax                  VA   22032   02              11.250         123              $59,562.50      10/04/2012      2
8106547                               301             14             $139,550.00      $61,750.00      $616.41         765
0301405361                            8               299            1                $175,000.00     09/21/2002      50
Kalamazoo                MI   49048   02              11.250         116              $61,712.50      10/09/2027      2

8332860                               180             14             $91,400.00       $35,500.00      $425.83         689
0301423125                            6               178            1                $101,600.00     09/21/2002      43
Dickson City             PA   18519   02              11.990         125              $35,428.87      09/27/2017      2

8328884                               180             14             $91,142.00       $45,500.00      $562.28         676
0301384608                            6               178            1                $110,000.00     09/21/2002      40
Newark                   OH   43055   02              12.550         125              $45,326.24      09/26/2017      2
8329244                               180             14             $152,631.00      $75,000.00      $815.16         693
0301433207                            6               178            1                $210,000.00     09/21/2002      32
Pittsford                NY   14534   02              10.200         109              $74,543.17      09/26/2017      2

8328832                               180             14             $120,500.00      $37,000.00      $466.93         669
0301384087                            6               178            1                $140,000.00     09/21/2002      23
Lake Ann                 MI   49650   02              12.950         113              $36,863.99      09/26/2017      2

8328816                               180             14             $298,733.00      $40,000.00      $451.50         681
0301420519                            6               178            1                $315,000.00     09/21/2002      38
PALM DESERT              CA   92211   02              10.880         108              $39,821.19      09/30/2017      2
8328956                               180             14             $201,553.68      $35,000.00      $449.65         640
0301411583                            6               178            1                $225,000.00     09/21/2002      45
Kent                     WA   98032   02              13.300         106              $34,875.56      09/26/2017      2

8329760                               180             14             $217,957.00      $26,000.00      $283.39         700
0301419412                            6               178            1                $219,900.00     09/21/2002      47
WEYMOUTH                 MA   02189   02              10.250         111              $25,876.86      09/26/2017      2

8329638                               180             14             $115,146.65      $29,000.00      $362.16         715
0301384897                            6               178            1                $119,900.00     09/21/2002      43
Clifton                  CO   81520   02              12.750         121              $28,945.97      09/26/2017      2
8074073                               181             14             $100,000.00      $25,000.00      $292.05         747
0301385969                            6               179            1                $100,000.00     09/21/2002      45
HUBER HEIGHTS            OH   45424   02              11.500         125              $24,947.53      10/01/2017      2

8329170                               180             14             $159,364.00      $37,800.00      $426.67         684
0301407615                            6               178            1                $169,900.00     09/21/2002      39
Holt                     MI   48842   02              10.880         117              $37,715.89      09/26/2017      2

8329160                               300             14             $202,081.80      $40,000.00      $473.87         662
0301406732                            8               298            1                $206,000.00     09/21/2002      43
Vista                    CA   92084   02              13.750         118              $39,968.76      09/26/2027      2
8155021                               180             14             $44,000.00       $25,000.00      $310.17         678
0301433124                            6               178            1                $60,000.00      09/21/2002      34
Aliquippa                PA   15001   02              12.630         115              $24,952.85      09/27/2017      2

8068593                               300             09             $178,943.00      $50,000.00      $549.85         676
0301378865                            8               298            1                $206,000.00     09/22/2002      40
ROY                      WA   98580   02              12.630         112              $49,976.19      09/30/2027      2

8155641                               181             14             $157,738.00      $32,000.00      $368.76         768
0301449534                            6               179            1                $163,900.00     09/22/2002      43
Wilmington               NC   28409   02              11.250         116              $31,861.85      10/01/2017      2
8159633                               181             14             $138,000.00      $35,000.00      $428.54         674
0301455648                            6               179            1                $139,500.00     09/22/2002      46
Canton                   GA   30115   02              12.380         125              $34,864.10      10/01/2017      2

8333724                               181             14             $158,191.00      $20,000.00      $227.32         700
0301460218                            6               179            1                $151,500.00     09/22/2002      34
Decatur                  GA   30035   02              11.000         118              $19,911.62      10/01/2017      2

8158011                               181             14             $112,000.00      $55,000.00      $629.46         705
0301454872                            6               179            1                $135,000.00     09/22/2002      33
Clovis                   NM   88101   02              11.130         124              $54,759.78      10/01/2017      2
8328996                               241             14             $139,990.00      $35,000.00      $431.42         643
0301420600                            9               239            1                $142,500.00     09/23/2002      39
COLUMBUS                 IN   47201   02              13.850         123              $34,972.54      10/01/2022      2

8331916                               241             14             $109,616.00      $45,000.00      $487.67         720
0301414363                            9               239            1                $140,093.00     09/23/2002      41
FLORENCE                 MS   39073   02              11.750         111              $44,905.45      10/07/2022      2

                                                                                                                  Page 175 of 301

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

8139213                               241             14             $54,741.00       $63,900.00      $670.47         730
0301420725                            9               239            1                $95,000.00      09/23/2002      36
SPRING HILL              FL   34606   02              11.250         125              $63,828.59      10/01/2022      2
8068555                               181             14             $127,057.00      $25,000.00      $296.03         669
0301394284                            6               179            1                $134,900.00     09/23/2002      34
HELENA                   AL   35080   02              11.750         113              $24,948.76      10/01/2017      2

8328216                               300             14             $86,629.00       $48,000.00      $520.69         710
0301374229                            8               298            1                $108,000.00     09/23/2002      43
Wichita                  KS   67208   02              12.430         125              $47,972.91      09/27/2027      2

8074127                               241             09             $196,000.00      $42,000.00      $444.29         723
0301388690                            9               239            1                $196,000.00     09/23/2002      42
BROWNSBURG               IN   46112   01              11.380         122              $41,953.84      10/01/2022      2
8330434                               181             14             $255,000.00      $44,000.00      $521.02         696
0301427225                            6               179            1                $259,000.00     09/23/2002      44
LITTLETON                CO   80126   02              11.750         116              $43,909.81      10/09/2017      2

8330496                               180             14             $122,884.00      $30,700.00      $358.63         705
0301411898                            6               178            1                $125,000.00     09/23/2002      37
DAVENPORT                IA   52804   02              11.500         123              $30,570.54      09/27/2017      2

8083593                               181             14             $27,000.00       $38,000.00      $456.06         723
0301399929                            6               179            1                $55,000.00      09/23/2002      38
WEBSTER CITY             IA   50595   02              12.000         119              $37,923.94      10/01/2017      2
8330512                               180             14             $73,769.00       $35,000.00      $397.59         714
0301414090                            6               178            1                $90,000.00      09/23/2002      44
HERTFORD                 NC   27944   02              10.990         121              $34,895.54      09/27/2017      2

8082995                               301             RFC01          $85,802.00       $43,000.00      $501.23         661
0301391702                            8               299            1                $118,500.00     09/23/2002      45
Indian Head              MD   20640   02              13.500         109              $42,982.52      10/01/2027      2

8330338                               180             14             $73,950.00       $32,000.00      $363.71         721
0301417739                            6               178            1                $87,000.00      09/23/2002      40
Salem                    VA   24153   01              11.000         122              $31,858.60      09/27/2017      2
8330336                               180             14             $128,876.00      $59,000.00      $708.10         802
0301422820                            6               178            1                $151,000.00     09/23/2002      47
New Cumberland           PA   17070   02              12.000         125              $58,881.90      09/27/2017      2

8081869                               181             14             $191,350.00      $75,000.00      $899.64         716
0301389938                            6               179            1                $217,892.00     09/23/2002      47
Eagan                    MN   55122   02              11.990         123              $74,697.97      10/01/2017      2

8137493                               300             14             $99,000.00       $35,000.00      $388.17         725
0301417515                            8               298            1                $120,000.00     09/23/2002      30
Elkridge                 MD   21075   02              12.750         112              $34,983.71      09/27/2027      2
8330334                               240             14             $117,325.00      $41,500.00      $449.74         730
0301423026                            9               238            1                $142,500.00     09/23/2002      39
Vandalia                 OH   45377   02              11.750         112              $41,412.81      09/27/2022      2

8074057                               181             14             $150,000.00      $37,500.00      $441.06         707
0301384368                            6               179            1                $150,000.00     09/23/2002      41
BEXLEY                   OH   43209   01              11.630         125              $37,413.28      10/01/2017      2

8330520                               180             14             $84,439.43       $35,000.00      $392.33         731
0301410163                            6               178            1                $96,000.00      09/23/2002      35
Chesnee                  SC   29323   02              10.750         125              $34,921.21      09/27/2017      2
8074069                               181             RFC01          $149,500.00      $54,000.00      $635.13         686
0301390092                            6               179            1                $175,000.00     09/23/2002      44
MIDDLEBURG HEIGHTS       OH   44130   02              11.630         117              $53,888.00      10/01/2017      2

8330524                               300             14             $154,757.00      $32,500.00      $378.59         656
0301422945                            8               298            1                $159,900.00     09/23/2002      45
JACKSONVILLE             FL   32225   02              13.490         118              $32,473.39      09/27/2027      2

8330532                               180             14             $208,600.00      $35,000.00      $448.61         659
0301417705                            6               178            1                $232,000.00     09/23/2002      44
FRESNO                   CA   93720   02              13.250         105              $34,875.01      09/27/2017      2
8330514                               180             14             $100,149.00      $37,000.00      $421.70         685
0301414306                            6               178            1                $115,000.00     09/23/2002      21
OMAHA                    NE   68154   02              11.050         120              $36,837.27      09/27/2017      2

8329100                               180             14             $148,000.00      $75,000.00      $805.50         748
0301430138                            6               178            1                $185,000.00     09/23/2002      50
Coventry                 CT   06238   02              9.990          121              $74,636.25      09/27/2017      2

                                                                                                                  Page 176 of 301

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

8330288                               181             14             $139,616.00      $30,000.00      $316.90         686
0301418521                            6               179            1                $175,000.00     09/23/2002      45
MILWAUKEE                WI   53223   02              9.700          97               $29,925.60      10/15/2017      2
8081273                               301             14             $137,082.00      $69,700.00      $721.25         702
0301389623                            8               299            1                $165,379.00     09/23/2002      50
Brookings                OR   97415   02              11.750         126              $69,657.48      10/01/2027      2

8074055                               181             14             $95,000.00       $23,750.00      $284.89         720
0301390027                            6               179            1                $95,000.00      09/23/2002      45
PIEDMONT                 SC   29673   01              11.990         125              $23,639.24      10/01/2017      2

8331926                               181             14             $54,906.29       $27,639.00      $340.66         683
0301415519                            6               179            1                $68,000.00      09/23/2002      29
PURCELL                  OK   73080   02              12.500         122              $27,476.91      10/08/2017      2
8154853                               180             14             $38,928.00       $56,500.00      $677.73         707
0301430054                            6               178            1                $90,000.00      09/23/2002      45
Lake Alfred              FL   33853   02              11.990         107              $56,272.47      09/30/2017      2

8068585                               181             14             $109,600.00      $49,000.00      $553.09         706
0301378782                            6               179            1                $145,504.00     09/23/2002      39
VIRGINIA BEACH           VA   23456   02              10.880         110              $48,890.97      10/01/2017      2

8068551                               181             14             $58,900.00       $34,000.00      $402.60         701
0301378022                            6               179            1                $75,000.00      09/23/2002      37
HANCEVILLE               AL   35077   02              11.750         124              $33,930.32      10/01/2017      2
8068567                               241             14             $112,692.00      $60,000.00      $692.29         694
0301383428                            9               239            1                $151,000.00     09/23/2002      46
ENFIELD                  CT   06082   02              12.750         115              $59,945.21      10/01/2022      2

8328000                               180             14             $109,800.00      $30,250.00      $315.88         729
0301391603                            6               178            1                $122,000.00     09/23/2002      24
Rogers                   AR   72756   02              9.500          115              $30,096.59      09/27/2017      2

8068569                               301             14             $221,450.00      $40,000.00      $436.14         662
0301378402                            8               299            1                $245,000.00     09/23/2002      49
BOUNTIFUL                UT   84010   02              12.500         107              $20,390.22      10/01/2027      2
8330592                               180             14             $130,085.00      $25,000.00      $282.58         739
0301413977                            6               178            1                $125,000.00     09/23/2002      28
ELDRIDGE                 IA   52748   02              10.900         125              $24,883.64      09/27/2017      2

8120325                               181             14             $121,578.00      $55,000.00      $642.50         703
0301410536                            6               179            1                $158,000.00     09/23/2002      50
Glencoe                  MN   55336   02              11.500         112              $54,768.06      10/01/2017      2

8328848                               240             14             $88,006.00       $35,000.00      $385.14         714
0301383923                            9               238            1                $130,000.00     09/23/2002      47
Charlotte                NC   28206   02              11.990         95               $34,928.78      09/27/2022      2
8071975                               181             14             $163,893.00      $35,000.00      $448.61         663
0301380184                            6               179            1                $159,250.00     09/23/2002      37
DURHAM                   NC   27703   02              13.250         125              $34,937.85      10/01/2017      2

8067413                               181             14             $145,000.00      $36,250.00      $449.75         687
0301380846                            6               179            1                $145,000.00     09/23/2002      43
KAUKAUNA                 WI   54130   01              12.630         125              $36,112.04      10/01/2017      2

8328942                               180             14             $87,071.00       $22,500.00      $269.89         713
0301382412                            6               178            1                $87,750.00      09/23/2002      30
DELTA                    CO   81416   02              11.990         125              $21,946.87      09/27/2017      2
8329190                               181             14             $63,272.00       $46,000.00      $533.72         716
0301394508                            6               179            1                $88,000.00      09/23/2002      47
Lakeland                 FL   33810   02              11.380         125              $45,902.32      10/02/2017      2

8120621                               180             14             $91,554.00       $64,650.00      $802.09         695
0301412243                            6               178            1                $125,000.00     09/23/2002      41
New Kensington           PA   15068   02              12.630         125              $64,403.97      09/30/2017      2

8329042                               180             14             $222,129.00      $84,000.00      $883.50         726
0301434908                            6               178            1                $250,000.00     09/23/2002      28
Palmyra                  PA   17078   02              9.630          123              $83,578.82      09/27/2017      2
8071971                               180             14             $61,242.00       $26,200.00      $327.20         664
0301383493                            6               178            1                $70,000.00      09/23/2002      27
Davenport                IA   52802   02              12.750         125              $26,101.84      09/27/2017      2

8331214                               180             14             $122,760.00      $34,740.00      $456.83         670
0301423760                            6               178            1                $126,000.00     09/23/2002      48
Vevay                    IN   47043   02              13.750         125              $34,621.80      09/27/2017      2

                                                                                                                  Page 177 of 301

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

8138593                               181             14             $145,800.00      $56,700.00      $657.86         725
0301417192                            6               179            1                $162,000.00     09/23/2002      39
Wauwatosa                WI   53213   02              11.380         125              $56,315.94      10/01/2017      2
8331210                               180             14             $130,500.00      $50,750.00      $568.88         767
0301424107                            6               178            1                $145,000.00     09/23/2002      34
Pittsburgh               PA   15236   02              10.750         125              $50,520.48      09/27/2017      2

8154901                               180             14             $128,266.00      $50,000.00      $632.62         694
0301430104                            6               178            1                $166,000.00     09/23/2002      39
Reno                     NV   89523   02              13.000         108              $49,817.11      09/30/2017      2

8074115                               181             14             $143,000.00      $40,000.00      $479.81         668
0301388559                            6               179            1                $155,000.00     09/23/2002      37
ELYRIA                   OH   44035   02              11.990         119              $39,899.67      10/01/2017      2
8068547                               181             14             $78,845.00       $23,600.00      $296.66         673
0301383519                            6               179            1                $82,000.00      09/23/2002      50
VERNON                   AL   35592   02              12.880         125              $23,553.21      10/01/2017      2

8331188                               181             15             $210,835.00      $60,000.00      $705.69         687
0301424008                            6               179            1                $232,000.00     09/23/2002      46
SACO                     ME   04072   02              11.630         117              $59,749.91      10/01/2017      2

8120787                               181             14             $42,235.00       $32,000.00      $389.22         690
0301435970                            6               179            1                $62,000.00      09/23/2002      37
Monroe                   LA   71202   02              12.250         120              $32,000.00      10/11/2017      2
8328950                               180             14             $160,614.72      $54,500.00      $653.74         707
0301384327                            6               178            1                $173,500.00     09/23/2002      27
MESA                     AZ   85207   02              11.990         124              $54,250.33      09/27/2017      2

8330884                               180             14             $207,200.00      $37,500.00      $456.11         687
0301423067                            6               178            1                $215,000.00     09/23/2002      29
Marysville               WA   98270   02              12.250         114              $37,352.65      09/27/2017      2

8068571                               180             14             $205,000.00      $51,250.00      $566.52         765
0301378444                            6               178            1                $205,000.00     09/23/2002      50
OLYMPIA                  WA   98512   02              10.500         125              $51,131.92      09/30/2017      2
8328820                               180             14             $283,200.00      $43,500.00      $459.50         733
0301420477                            6               178            1                $314,671.00     09/23/2002      50
WASHINGTON               UT   84780   02              9.700          104              $43,262.88      09/30/2017      2

8331044                               301             14             $78,000.00       $38,250.00      $395.81         672
0301401857                            8               299            1                $93,000.00      09/23/2002      35
Tucson                   AZ   85745   02              11.750         125              $38,207.23      10/01/2027      2

8330492                               181             14             $123,300.00      $25,000.00      $292.84         689
0301414181                            6               179            1                $125,000.00     09/23/2002      43
EAST MOLINE              IL   61244   02              11.550         119              $24,895.07      10/08/2017      2
8071973                               301             14             $112,511.00      $69,000.00      $726.72         702
0301380168                            8               299            1                $146,000.00     09/23/2002      47
SELLERSBURG              IN   47172   02              12.000         125              $68,926.19      10/01/2027      2

8329804                               180             14             $133,718.66      $40,700.00      $508.28         694
0301391868                            6               178            1                $139,732.00     09/23/2002      48
EATON                    CO   80615   02              12.750         125              $40,624.16      09/27/2017      2

8329888                               180             14             $103,675.00      $31,000.00      $367.08         705
0301407136                            6               178            1                $110,000.00     09/23/2002      36
BAXTER                   IA   50028   02              11.750         123              $30,872.30      09/27/2017      2
8074101                               181             14             $120,000.00      $29,405.00      $336.53         708
0301384467                            6               179            1                $120,000.00     09/23/2002      35
CINCINNATI               OH   45231   02              11.130         125              $29,077.61      10/01/2017      2

8074105                               181             14             $105,240.00      $51,010.00      $575.79         731
0301381901                            6               179            1                $125,000.00     09/23/2002      28
WEST COLUMBIA            SC   29170   02              10.880         125              $50,896.49      10/01/2017      2

8106099                               301             09             $238,000.00      $72,000.00      $679.81         709
0301402111                            8               299            1                $265,000.00     09/23/2002      49
Kapolei                  HI   96707   02              10.500         117              $71,950.19      10/01/2027      2
8068589                               181             14             $154,193.00      $65,500.00      $770.38         704
0301378824                            6               179            1                $177,000.00     09/23/2002      48
GAINESVILLE              FL   32606   02              11.630         125              $65,226.99      10/01/2017      2

8332862                               300             14             $135,000.00      $35,000.00      $362.18         715
0301423042                            8               298            1                $136,000.00     09/23/2002      45
Swarthmore               PA   19081   02              11.750         125              $34,958.05      09/30/2027      2

                                                                                                                  Page 178 of 301

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

8076755                               181             14             $255,000.00      $60,000.00      $686.68         720
0301385449                            6               179            1                $274,000.00     09/23/2002      34
Springfield              VA   22151   02              11.130         115              $59,869.57      10/01/2017      2
8329622                               300             14             $101,299.00      $74,000.00      $702.66         711
0301425732                            8               298            1                $148,000.00     09/23/2002      50
Frederick                MD   21701   02              10.580         119              $73,949.47      09/27/2027      2

8140159                               180             14             $109,250.00      $30,000.00      $360.05         726
0301417556                            6               178            1                $115,000.00     09/23/2002      34
Oklahoma City            OK   73159   02              12.000         122              $29,939.95      09/27/2017      2

8328722                               300             04             $255,440.00      $50,000.00      $554.53         675
0301397287                            8               298            1                $248,000.00     09/23/2002      44
Corona                   CA   92879   02              12.750         124              $49,976.72      09/27/2027      2
8149015                               180             14             $95,191.00       $25,900.00      $329.83         670
0301426979                            6               178            1                $97,000.00      09/23/2002      33
New Carlisle             OH   45344   02              13.130         125              $25,806.39      09/30/2017      2

8330020                               181             14             $86,500.00       $50,000.00      $624.42         663
0301400479                            6               179            1                $111,000.00     09/23/2002      16
GRETNA                   LA   70056   02              12.750         123              $49,812.67      10/02/2017      2

8329404                               180             14             $227,943.74      $50,000.00      $556.58         699
0301433512                            6               178            1                $240,285.00     09/23/2002      43
Aurora                   IL   60506   02              10.630         116              $49,771.25      09/27/2017      2
8139691                               181             14             $230,500.00      $35,000.00      $431.95         689
0301424867                            6               179            1                $240,000.00     09/23/2002      50
Riverside                CA   92505   02              12.530         111              $34,933.36      10/07/2017      2

8191331                               180             14             $74,518.00       $30,000.00      $313.27         726
0301465290                            6               178            1                $105,000.00     09/23/2002      35
Nampa                    ID   83651   02              9.500          100              $29,924.23      09/30/2017      2

8139937                               181             14             $271,842.00      $74,000.00      $846.90         716
0301421384                            6               179            1                $298,000.00     09/23/2002      40
Edmond                   OK   73034   02              11.130         117              $73,839.14      10/16/2017      2
8330050                               181             14             $63,315.00       $30,000.00      $332.55         706
0301397816                            6               179            1                $95,000.00      09/23/2002      39
ALAMOGORDO               NM   88310   02              10.550         99               $29,861.80      10/01/2017      2

8074071                               121             14             $111,174.00      $30,000.00      $438.96         665
0301385894                            5               119            1                $115,000.00     09/23/2002      39
FAYETTEVILLE             NC   28314   02              12.490         123              $26,718.38      10/01/2012      2

8095511                               181             14             $144,405.00      $43,000.00      $539.96         683
0301414611                            6               179            1                $150,000.00     09/23/2002      45
Spring Lake              MI   49456   02              12.860         125              $42,920.64      10/03/2017      2
8075285                               180             14             $133,264.00      $25,000.00      $308.13         669
0301385357                            6               178            1                $140,000.00     09/23/2002      44
Akron                    OH   44305   02              12.500         114              $24,904.08      09/30/2017      2

8335578                               180             14             $99,408.00       $48,000.00      $583.82         697
0301470514                            6               178            1                $138,655.00     09/23/2002      36
Madison                  WI   53716   02              12.250         107              $47,811.39      09/30/2017      2

8095521                               181             14             $126,159.00      $60,000.00      $715.67         692
0301414645                            6               179            1                $151,633.00     09/23/2002      38
Hamden                   CT   06517   02              11.890         123              $59,184.48      10/01/2017      2
8177393                               181             14             $214,650.00      $58,500.00      $674.12         721
0301472650                            6               179            1                $231,000.00     09/23/2002      36
MOSELEY                  VA   23120   02              11.250         119              $58,374.32      10/15/2017      2

8095555                               240             09             $100,493.00      $32,800.00      $413.84         700
0301403606                            9               238            1                $113,631.00     09/23/2002      37
Oldsmar                  FL   34677   02              14.250         118              $32,751.03      09/30/2022      2

8074079                               301             09             $130,400.00      $65,000.00      $666.66         700
0301382503                            8               299            1                $160,000.00     09/23/2002      34
O FALLON                 MO   63366   02              11.630         123              $64,925.70      10/01/2027      2
8329970                               240             14             $43,838.00       $22,500.00      $275.72         685
0301409074                            9               238            1                $53,500.00      09/23/2002      28
OKMULGEE                 OK   74447   02              13.750         124              $22,463.98      09/27/2022      2

8329596                               181             14             $397,717.00      $50,000.00      $560.48         708
0301419511                            6               179            1                $420,000.00     09/23/2002      46
TURNER                   OR   97392   02              10.750         107              $47,947.92      10/01/2017      2

                                                                                                                  Page 179 of 301

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

8068537                               181             14             $213,655.00      $60,000.00      $681.96         683
0301377941                            6               179            1                $224,900.00     09/23/2002      22
LOMA                     CO   81524   02              11.000         122              $59,734.87      10/01/2017      2
8098731                               181             09             $121,000.00      $46,500.00      $588.34         679
0301396560                            6               179            1                $154,000.00     09/24/2002      44
Jacksonville             FL   32256   02              13.000         109              $46,329.90      10/01/2017      2

8081385                               301             14             $137,046.00      $65,000.00      $720.88         668
0301389706                            8               299            1                $164,000.00     09/24/2002      43
Tulsa                    OK   74133   02              12.750         124              $64,969.75      10/02/2027      2

8329458                               300             14             $37,056.00       $25,000.00      $298.55         660
0301396420                            8               298            1                $53,000.00      09/24/2002      28
SHREVEPORT               LA   71101   02              13.880         118              $24,978.00      09/30/2027      2
8134069                               180             14             $77,906.50       $45,000.00      $537.91         700
0301422127                            6               178            1                $145,500.00     09/24/2002      38
Baltimore                MD   21227   02              11.930         85               $44,817.66      09/30/2017      2

8076987                               181             14             $203,140.00      $40,000.00      $439.06         717
0301390654                            6               179            1                $202,000.00     09/24/2002      37
Papillion                NE   68133   02              10.380         121              $39,690.33      10/01/2017      2

8329464                               300             14             $121,305.75      $34,500.00      $402.15         697
0301391983                            8               298            1                $147,000.00     09/24/2002      45
CANAL WINCHESTER         OH   43110   02              13.500         106              $34,485.98      09/30/2027      2
8332336                               181             14             $104,000.00      $26,000.00      $324.70         688
0301429676                            6               179            1                $105,000.00     09/24/2002      49
DAVENPORT                IA   52806   02              12.750         124              $25,951.55      10/22/2017      2

8329488                               300             14             $151,412.00      $36,000.00      $365.67         718
0301424263                            8               298            1                $150,000.00     09/24/2002      29
Mooresville              NC   28115   02              11.490         125              $35,957.86      09/30/2027      2

8330346                               180             14             $116,354.00      $20,000.00      $256.35         669
0301423190                            6               178            1                $130,000.00     09/24/2002      29
Baldwyn                  MS   38824   02              13.250         105              $19,964.49      09/30/2017      2
8329376                               181             14             $172,669.00      $47,957.85      $594.84         662
0301447207                            6               179            1                $176,826.00     09/24/2002      41
conway                   SC   29526   02              12.620         125              $47,810.78      10/01/2017      2

8078369                               121             14             $219,061.00      $31,000.00      $418.30         776
0301386470                            5               119            1                $218,000.00     09/24/2002      49
VANCOUVER                WA   98662   02              10.500         115              $30,851.25      10/01/2012      2

8067201                               180             14             $115,000.00      $27,510.00      $293.94         688
0301395133                            6               178            1                $150,000.00     09/24/2002      42
Kissimmee                FL   34746   02              9.900          96               $27,443.02      09/30/2017      2
8105093                               181             14             $151,000.00      $50,000.00      $636.74         670
0301401899                            6               179            1                $170,000.00     09/24/2002      45
Port Washington          WI   53074   02              13.130         119              $49,910.14      10/01/2017      2

8067175                               241             14             $64,689.00       $36,450.00      $414.12         755
0301394078                            9               239            1                $82,000.00      09/24/2002      37
Pensacola                FL   32514   02              12.500         124              $36,415.57      10/01/2022      2

8330038                               241             14             $41,770.00       $35,000.00      $428.89         687
0301397378                            9               239            1                $70,000.00      09/24/2002      37
POTEAU                   OK   74953   02              13.750         110              $34,972.15      10/01/2022      2
8330048                               300             14             $113,400.00      $44,100.00      $472.64         689
0301401733                            8               298            1                $126,000.00     09/24/2002      33
EUCLID                   OH   44123   02              12.250         125              $44,077.55      09/30/2027      2

8329412                               300             14             $103,513.58      $30,000.00      $293.82         682
0301407508                            8               298            1                $120,000.00     09/24/2002      31
Papillion                NE   68046   02              10.990         112              $29,961.69      09/30/2027      2

8075279                               180             14             $89,791.00       $32,850.00      $408.10         673
0301387742                            6               178            1                $106,330.00     09/24/2002      33
Stevens Point            WI   54481   02              12.650         116              $32,788.19      09/30/2017      2
8332948                               241             14             $97,798.00       $34,500.00      $419.66         666
0301452561                            9               239            1                $106,000.00     09/24/2002      43
LANSING                  MI   48906   02              13.630         125              $34,472.06      10/24/2022      2

8078343                               121             14             $97,778.00       $27,000.00      $383.48         668
0301385522                            5               119            1                $115,000.00     09/24/2002      31
GRETNA                   LA   70056   02              11.750         109              $26,880.90      10/01/2012      2

                                                                                                                  Page 180 of 301

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

8329262                               180             14             $274,851.00      $32,700.00      $358.94         717
0301389102                            6               178            1                $292,265.00     09/24/2002      47
Riverside                CA   92506   02              10.380         106              $32,582.72      09/30/2017      2
8332708                               180             14             $84,895.00       $35,000.00      $445.72         652
0301424453                            6               178            1                $115,000.00     09/24/2002      40
Plymouth                 OH   44865   02              13.130         105              $34,937.10      09/30/2017      2

8331968                               181             14             $76,275.00       $25,000.00      $310.27         691
0301413563                            6               179            1                $90,000.00      09/24/2002      31
SAPULPA                  OK   74066   02              12.630         113              $24,952.75      10/07/2017      2

8329588                               180             14             $245,000.00      $46,000.00      $530.08         678
0301424941                            6               178            1                $252,278.00     09/24/2002      50
New Albany               OH   43054   02              11.250         116              $45,801.41      09/30/2017      2
8329394                               180             14             $167,773.00      $35,000.00      $441.45         644
0301431011                            6               178            1                $164,890.00     09/24/2002      42
Suffolk                  VA   23434   02              12.940         123              $34,871.25      09/30/2017      2

8329594                               180             14             $163,000.00      $40,750.00      $479.93         725
0301391132                            6               178            1                $163,000.00     09/24/2002      50
Warren                   MI   48091   02              11.650         125              $40,580.55      09/30/2017      2

8139945                               181             14             $185,474.00      $66,000.00      $771.01         663
0301421335                            6               179            1                $236,000.00     09/24/2002      44
Ramona                   CA   92065   02              11.500         107              $65,832.50      10/21/2017      2
8329068                               181             14             $45,146.00       $25,000.00      $249.12         685
0301406302                            6               179            1                $71,000.00      09/24/2002      39
EMBDEN                   ME   04958   02              8.700          99               $24,881.25      10/08/2017      2

8328998                               181             09             $177,389.00      $40,000.00      $445.26         670
0301420451                            6               179            1                $180,325.00     09/24/2002      37
Beaverton                OR   97006   02              10.630         121              $39,817.01      10/01/2017      2

8329516                               180             14             $80,882.00       $56,600.00      $589.32         731
0301424461                            6               178            1                $117,602.00     09/24/2002      34
Plainwell                MI   49080   02              9.450          117              $56,311.68      09/30/2017      2
8329522                               181             14             $86,452.00       $34,225.00      $444.35         663
0301419453                            6               179            1                $96,542.00      09/24/2002      39
Otsego                   MI   49078   02              13.500         125              $34,165.03      10/01/2017      2

8155057                               300             14             $58,253.00       $31,700.00      $375.54         644
0301430245                            8               298            1                $72,000.00      09/24/2002      28
Dora                     AL   35062   02              13.750         125              $31,675.24      09/30/2027      2

8084977                               181             14             $212,500.00      $53,000.00      $585.86         757
0301392577                            6               179            1                $212,500.00     09/24/2002      41
Phoenix                  AZ   85015   02              10.500         125              $52,630.45      10/01/2017      2
8329608                               180             14             $175,417.00      $49,600.00      $579.42         671
0301407797                            6               178            1                $185,721.15     09/24/2002      36
O'Fallon                 MO   63366   02              11.500         122              $49,495.91      09/30/2017      2

8192827                               182             14             $163,634.00      $27,000.00      $296.37         699
0301460135                            6               180            1                $169,416.00     09/24/2002      31
Roswell                  GA   30076   02              10.380         113              $27,000.00      11/11/2017      2

8329372                               180             14             $62,756.33       $49,600.00      $546.74         687
0301433546                            6               178            1                $95,000.00      09/24/2002      32
Gibson City              IL   60936   02              10.450         119              $49,241.79      09/30/2017      2
8074935                               241             14             $62,261.00       $50,000.00      $546.19         718
0301383394                            9               239            1                $94,000.00      09/24/2002      48
St. Joseph               MO   64505   02              11.880         120              $49,948.60      10/01/2022      2

8074933                               181             14             $65,486.00       $57,700.00      $687.86         683
0301385761                            6               179            1                $98,565.00      09/24/2002      40
Cedar Rapids             IA   52404   02              11.880         125              $57,580.99      10/01/2017      2

8329212                               300             14             $122,083.00      $70,450.00      $664.67         694
0301428330                            8               298            1                $155,000.00     09/24/2002      38
Hastings                 MN   55033   02              10.490         125              $70,401.18      09/30/2027      2
8087833                               301             14             $225,000.00      $35,000.00      $368.37         725
0301393989                            8               299            1                $225,000.00     09/24/2002      38
Wauwatosa                WI   53222   02              11.990         116              $34,898.92      10/01/2027      2

8085065                               241             14             $231,482.00      $50,000.00      $499.19         736
0301392775                            9               239            1                $236,900.00     09/24/2002      41
Santa Fe Springs         CA   90670   02              10.500         119              $49,874.45      10/01/2022      2

                                                                                                                  Page 181 of 301

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

8330008                               241             14             $55,590.00       $35,000.00      $425.73         680
0301397972                            9               239            1                $76,000.00      09/24/2002      21
AURORA                   NE   68818   02              13.630         120              $34,971.67      10/03/2022      2
8331512                               181             14             $136,738.00      $44,000.00      $507.04         705
0301427142                            6               179            1                $145,000.00     09/24/2002      42
LEEDS                    ME   04263   02              11.250         125              $43,905.46      10/16/2017      2

8082375                               181             14             $164,000.00      $64,000.00      $687.75         708
0301387510                            6               179            1                $185,000.00     09/24/2002      30
HAMPSTEAD                MD   21074   02              10.000         124              $63,845.58      10/01/2017      2

8331446                               181             14             $78,832.00       $38,000.00      $408.35         728
0301427191                            6               179            1                $96,690.00      09/24/2002      35
Wichita                  KS   67215   02              10.000         121              $37,893.57      10/15/2017      2
8329548                               181             14             $220,470.00      $55,264.52      $682.05         719
0301447181                            6               179            1                $270,000.00     09/24/2002      39
ROCKLAND                 MA   02370   02              12.530         103              $55,016.95      10/01/2017      2

8331420                               180             14             $122,951.00      $56,000.00      $636.49         700
0301417648                            6               178            1                $143,305.00     09/24/2002      39
Boise                    ID   83709   02              11.000         125              $55,739.04      09/30/2017      2

8119753                               180             14             $141,243.00      $35,000.00      $445.15         652
0301441432                            6               178            1                $161,000.00     09/24/2002      38
Surprise                 AZ   85374   02              13.100         110              $34,847.14      09/30/2017      2
8331226                               301             14             $168,000.00      $50,000.00      $475.67         758
0301424040                            8               299            1                $187,000.00     09/24/2002      50
Clinton Township         MI   48038   02              10.600         117              $49,907.15      10/01/2027      2

8181021                               181             14             $150,423.00      $38,000.00      $468.36         669
0301470969                            6               179            1                $152,805.19     09/24/2002      44
Goose Creek              SC   29445   02              12.500         124              $37,927.47      10/01/2017      2

8139215                               181             14             $174,942.00      $46,250.00      $555.08         654
0301420717                            6               179            1                $185,000.00     09/24/2002      36
KENT                     WA   98042   02              12.000         120              $46,157.42      10/01/2017      2
8072033                               181             14             $255,657.00      $59,750.00      $655.85         689
0301381059                            6               179            1                $275,000.00     09/24/2002      38
FOGELSVILLE              PA   18051   02              10.380         115              $59,610.74      10/01/2017      2

8330614                               180             14             $89,172.00       $35,000.00      $382.56         704
0301414116                            6               178            1                $105,000.00     09/24/2002      33
ST JOSEPH                MO   64505   02              10.300         119              $34,835.01      09/30/2017      2

8330642                               120             14             $87,195.00       $25,252.00      $351.72         671
0301411948                            5               118            1                $92,500.00      09/24/2002      28
PRAIRIE CITY             IA   50228   02              11.270         122              $24,981.80      09/30/2012      2
8075289                               180             14             $59,448.00       $38,000.00      $474.56         663
0301385365                            6               178            1                $81,000.00      09/24/2002      25
Palmer Park              MD   20785   02              12.750         121              $37,806.48      09/30/2017      2

8087235                               181             14             $145,000.00      $29,000.00      $341.09         726
0301390209                            6               179            1                $145,000.00     09/24/2002      45
OVERLAND PARK            KS   66204   01              11.630         120              $28,954.47      10/01/2017      2

8329556                               180             14             $98,349.99       $41,725.00      $454.78         701
0301390944                            6               178            1                $114,000.00     09/24/2002      49
Martinez                 GA   30907   02              10.250         123              $41,626.62      09/30/2017      2
8330774                               181             14             $97,704.00       $57,000.00      $666.78         703
0301427134                            6               179            1                $124,000.00     09/24/2002      48
Lincoln                  NE   68510   02              11.530         125              $56,877.44      10/11/2017      2

8329564                               240             14             $171,330.50      $35,000.00      $432.06         642
0301392023                            9               238            1                $193,300.00     09/24/2002      45
DOUGLASSVILLE            PA   19518   02              13.880         107              $34,923.34      09/30/2022      2

8108239                               301             14             $84,142.00       $55,200.00      $612.20         682
0301405197                            8               299            1                $111,966.00     09/24/2002      49
Auburndale               FL   33823   02              12.750         125              $55,174.30      10/09/2027      2
8126999                               181             14             $123,779.00      $32,000.00      $391.81         680
0301413894                            6               179            1                $125,730.00     09/24/2002      45
Indianapolis             IN   46203   02              12.380         124              $31,938.19      10/18/2017      2

8330790                               181             14             $146,000.00      $35,000.00      $389.61         711
0301403994                            6               179            1                $158,000.00     09/24/2002      36
Chesterfield             MI   48047   02              10.630         115              $34,839.87      10/01/2017      2

                                                                                                                  Page 182 of 301

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

8329774                               300             14             $98,449.23       $50,000.00      $508.23         733
0301415022                            8               298            1                $119,100.00     09/24/2002      50
LENEXA                   KS   66215   02              11.500         125              $49,640.97      09/30/2027      2
8330808                               180             14             $180,837.00      $35,000.00      $450.93         659
0301421160                            6               178            1                $191,500.00     09/24/2002      41
LEE'S SUMMIT             MO   64082   02              13.350         113              $34,876.21      09/30/2017      2

8332402                               121             14             $63,023.00       $35,000.00      $499.62         706
0301431904                            5               119            1                $80,000.00      09/24/2002      29
SYLVESTER                GA   31791   02              11.880         123              $34,846.73      10/15/2012      2

8075195                               181             14             $147,000.00      $28,000.00      $342.83         644
0301383055                            6               179            1                $167,000.00     09/24/2002      37
SANDY                    UT   84094   02              12.380         105              $27,945.92      10/01/2017      2
8087267                               181             09             $195,000.00      $48,750.00      $565.63         703
0301399267                            6               179            1                $195,000.00     09/24/2002      40
GLENDALE                 AZ   85310   01              11.380         125              $48,541.98      10/01/2017      2

8330356                               300             14             $128,750.00      $40,600.00      $496.51         664
0301422747                            8               298            1                $135,500.00     09/24/2002      47
Greenwood                IN   46142   02              14.250         125              $40,571.06      09/30/2027      2

8329570                               300             14             $56,137.49       $35,000.00      $411.30         640
0301391769                            8               298            1                $79,313.00      09/24/2002      25
MONTGOMERY               AL   36107   02              13.630         115              $34,985.40      09/30/2027      2
8120853                               180             14             $163,400.00      $50,000.00      $612.20         676
0301410627                            6               178            1                $172,000.00     09/24/2002      28
Murray                   UT   84107   02              12.380         125              $49,903.43      09/30/2017      2

8330910                               181             14             $115,524.00      $41,950.00      $531.46         664
0301427159                            6               179            1                $126,000.00     09/24/2002      42
Fort Myers               FL   33912   02              13.030         125              $41,873.87      10/15/2017      2

8329460                               240             14             $53,294.69       $56,850.00      $591.64         707
0301394185                            9               238            1                $88,400.00      09/24/2002      33
ABERDEEN                 SD   57401   02              11.130         125              $56,785.41      09/30/2022      2
8068397                               181             14             $68,500.00       $22,630.00      $288.19         686
0301381505                            6               179            1                $73,000.00      09/24/2002      42
Canton                   OH   44714   02              13.130         125              $22,589.33      10/01/2017      2

8142663                               181             14             $79,997.00       $35,000.00      $414.45         698
0301429148                            6               179            1                $92,500.00      09/24/2002      25
Huntington               IN   46750   02              11.750         125              $34,855.82      10/01/2017      2

8074077                               301             14             $300,400.00      $50,000.00      $563.92         671
0301384202                            8               299            1                $318,000.00     09/24/2002      45
MESA                     AZ   85204   02              13.000         111              $49,977.75      10/01/2027      2
8074075                               181             14             $120,000.00      $32,000.00      $389.22         709
0301381984                            6               179            1                $123,000.00     09/24/2002      41
GRANITE FALLS            NC   28630   01              12.250         124              $31,874.26      10/01/2017      2

8074091                               181             14             $92,000.00       $50,000.00      $591.75         660
0301388773                            6               179            1                $114,000.00     09/24/2002      35
ALEXANDRIA               OH   43001   02              11.740         125              $49,684.83      10/01/2017      2

8074041                               181             14             $96,000.00       $32,750.00      $379.99         680
0301384129                            6               179            1                $103,000.00     09/24/2002      32
LANCASTER                OH   43130   02              11.380         125              $32,680.44      10/01/2017      2
8074059                               241             14             $126,000.00      $31,500.00      $338.65         774
0301386447                            9               239            1                $126,000.00     09/24/2002      34
FRESNO                   OH   43824   01              11.630         125              $31,466.51      10/01/2022      2

8074121                               241             14             $117,000.00      $10,000.00      $107.51         710
0301388583                            9               239            1                $117,000.00     09/24/2002      37
GALLOWAY                 OH   43119   01              11.630         109              $9,978.63       10/01/2022      2

8142059                               241             09             $140,000.00      $33,000.00      $374.93         727
0301422184                            9               239            1                $140,000.00     09/24/2002      44
PERRY HALL               MD   21236   01              12.500         124              $32,943.75      10/01/2022      2
8143571                               300             14             $275,000.00      $68,700.00      $710.91         707
0301420659                            8               298            1                $275,000.00     09/24/2002      38
Luling                   LA   70070   02              11.750         125              $68,623.18      09/30/2027      2

8108171                               181             14             $178,467.00      $30,000.00      $355.24         688
0301404927                            6               179            1                $171,000.00     09/24/2002      48
Vancouver                WA   98682   02              11.750         122              $29,938.51      10/10/2017      2

                                                                                                                  Page 183 of 301

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

8071985                               181             14             $64,408.00       $66,000.00      $719.37         732
0301380341                            6               179            1                $105,000.00     09/24/2002      37
GRANTS PASS              OR   97527   02              10.250         125              $65,844.38      10/01/2017      2
8071997                               181             14             $102,000.00      $66,500.00      $735.09         700
0301380481                            6               179            1                $135,000.00     09/24/2002      48
PORTLAND                 OR   97230   02              10.500         125              $66,192.23      10/01/2017      2

8086663                               181             14             $76,247.00       $40,000.00      $416.49         715
0301394128                            6               179            1                $108,000.00     09/25/2002      46
Fleischmanns             NY   12430   02              9.450          108              $39,796.22      10/01/2017      2

8074499                               241             14             $72,965.00       $38,000.00      $418.42         660
0301389987                            9               239            1                $90,000.00      09/25/2002      32
Evansville               IN   47714   02              12.000         124              $37,961.58      10/01/2022      2
8328914                               300             14             $88,000.00       $49,500.00      $503.15         729
0301386348                            8               298            1                $110,000.00     09/25/2002      42
QUAKERTOWN               PA   18951   02              11.500         125              $49,441.33      09/30/2027      2

8087247                               181             14             $50,800.00       $27,800.00      $329.02         772
0301395323                            6               179            1                $63,500.00      09/25/2002      38
WAYNE                    NE   68787   01              11.740         124              $27,731.98      10/01/2017      2

8325392                               181             14             $116,872.00      $35,000.00      $460.25         651
0301398384                            6               179            1                $134,179.00     09/25/2002      45
Brownsburg               IN   46112   02              13.750         114              $34,936.04      10/04/2017      2
8328898                               180             14             $76,369.00       $25,000.00      $299.90         738
0301380010                            6               178            1                $93,000.00      09/25/2002      34
Kenosha                  WI   53143   02              11.990         109              $24,899.18      09/30/2017      2

8087257                               181             14             $61,650.00       $23,975.00      $311.28         685
0301398764                            6               179            1                $68,500.00      09/25/2002      38
HAYSVILLE                KS   67060   01              13.500         125              $23,965.21      10/01/2017      2

8087263                               241             14             $118,000.00      $27,500.00      $307.61         720
0301396545                            9               239            1                $118,000.00     09/25/2002      44
EDWARDSVILLE             KS   66111   01              12.250         124              $27,392.05      10/01/2022      2
8087265                               181             09             $175,000.00      $42,600.00      $501.04         743
0301392445                            6               179            1                $175,000.00     09/25/2002      30
COTTONWOOD               AZ   86326   01              11.630         125              $42,422.44      10/01/2017      2

8329022                               180             14             $78,270.00       $20,480.00      $265.90         649
0301383113                            6               178            1                $79,000.00      09/25/2002      26
Mustang                  OK   73064   02              13.500         125              $20,444.50      09/30/2017      2

8074123                               181             14             $97,026.00       $59,800.00      $656.41         732
0301389730                            6               179            1                $136,916.00     09/25/2002      34
CANAL FULTON             OH   44614   02              10.380         115              $59,657.02      10/01/2017      2
8328586                               240             14             $126,392.00      $30,000.00      $325.11         741
0301396974                            9               238            1                $150,000.00     09/25/2002      31
JOHNSTON                 OH   43031   02              11.750         105              $29,585.48      09/30/2022      2

8328588                               180             14             $119,523.00      $23,750.00      $292.57         717
0301391595                            6               178            1                $115,000.00     09/25/2002      45
EUCLID                   OH   44123   02              12.490         125              $23,704.63      09/30/2017      2

8086651                               301             14             $94,070.00       $50,000.00      $573.35         664
0301394045                            8               299            1                $118,000.00     09/25/2002      50
Mount Vernon             MO   65712   02              13.250         123              $49,950.51      10/01/2027      2
8074551                               181             14             $68,642.00       $25,000.00      $330.76         672
0301389961                            6               179            1                $80,000.00      09/25/2002      33
Centerville              IN   47330   02              13.870         118              $24,915.92      10/01/2017      2

8087937                               181             14             $182,863.00      $60,000.00      $720.10         694
0301397196                            6               179            1                $206,000.00     09/25/2002      32
AUBURN HILLS             MI   48326   02              12.000         118              $59,879.90      10/01/2017      2

8081933                               181             RFC01          $99,364.00       $75,000.00      $850.10         716
0301389789                            6               179            1                $150,000.00     09/25/2002      25
Wilmington               DE   19808   02              10.950         117              $74,784.28      10/01/2017      2
8088675                               181             14             $156,880.00      $60,000.00      $686.68         698
0301390928                            6               179            1                $185,000.00     09/25/2002      31
OAK HILLS                CA   92345   02              11.130         118              $59,869.57      10/01/2017      2

8105099                               301             14             $116,076.00      $51,700.00      $530.25         713
0301403028                            8               299            1                $134,246.00     09/25/2002      44
Elkton                   MD   21921   02              11.630         125              $51,670.60      10/01/2027      2

                                                                                                                  Page 184 of 301

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

8329204                               180             14             $108,044.00      $35,000.00      $386.89         787
0301383881                            6               178            1                $130,000.00     09/25/2002      36
VALLEY CENTER            KS   67147   02              10.500         111              $34,767.42      09/30/2017      2
8078335                               181             14             $136,870.00      $56,880.00      $624.35         747
0301385464                            6               179            1                $155,000.00     09/25/2002      37
ROY                      UT   84067   02              10.380         125              $56,747.42      10/01/2017      2

8079251                               180             14             $147,896.00      $55,000.00      $633.79         683
0301386389                            6               178            1                $196,900.00     09/25/2002      39
Hanover                  MD   21076   02              11.250         104              $54,762.57      09/30/2017      2

8329322                               180             14             $104,640.00      $50,000.00      $632.29         675
0301435509                            6               178            1                $135,000.00     09/25/2002      48
Charlotte                NC   28205   02              12.990         115              $49,722.48      09/30/2017      2
8329348                               180             14             $90,221.00       $75,000.00      $796.76         705
0301435418                            6               178            1                $160,000.00     09/25/2002      23
Columbus Grove           OH   45830   02              9.800          104              $74,058.92      09/30/2017      2

8075231                               120             14             $194,485.00      $50,000.00      $724.60         673
0301385373                            5               118            1                $219,000.00     09/25/2002      49
Columbia                 SC   29223   02              12.250         112              $49,785.82      09/30/2012      2

8077001                               241             14             $99,564.00       $30,000.00      $339.79         729
0301387999                            9               239            1                $110,000.00     09/25/2002      39
Indianapolis             IN   46228   02              12.450         118              $29,942.62      10/01/2022      2
8074931                               121             14             $91,761.00       $41,100.00      $583.74         725
0301383709                            5               119            1                $112,223.00     09/25/2002      44
Kansas City              MO   64155   02              11.750         119              $40,902.44      10/01/2012      2

8074111                               241             09             $135,000.00      $30,000.00      $317.35         746
0301384426                            9               239            1                $135,000.00     09/25/2002      40
INDIANAPOLIS             IN   46268   01              11.380         123              $29,964.38      10/01/2022      2

8329368                               301             14             $242,315.27      $49,697.39      $547.08         671
0301447215                            8               299            1                $243,000.00     09/25/2002      45
Chicago                  IL   60643   01              12.640         121              $49,583.55      10/01/2027      2
8329370                               181             04             $76,537.00       $34,998.14      $456.72         681
0301447298                            6               179            1                $97,000.00      09/25/2002      44
Virginia Beach           VA   23462   02              13.600         115              $34,889.34      10/01/2017      2

8087835                               180             14             $121,000.00      $18,000.00      $233.70         685
0301395430                            6               178            1                $129,000.00     09/25/2002      48
Middletown               OH   45044   02              13.500         108              $17,937.25      09/30/2017      2

8329382                               120             14             $121,000.00      $30,250.00      $419.61         697
0301431102                            5               118            1                $128,000.00     09/25/2002      50
Longview                 IL   61852   02              11.170         119              $29,972.65      09/30/2012      2
8329398                               180             14             $108,133.00      $50,000.00      $589.19         672
0301424339                            6               178            1                $146,000.00     09/25/2002      45
Miamisburg               OH   45342   02              11.660         109              $49,792.28      09/30/2017      2

8329406                               181             14             $161,385.00      $27,965.07      $336.17         720
0301447173                            6               179            1                $153,000.00     09/25/2002      39
Charleston               SC   29407   02              12.030         124              $27,804.71      10/01/2017      2

8074119                               181             14             $51,200.00       $28,500.00      $337.48         727
0301382404                            6               179            1                $64,000.00      09/25/2002      42
TULSA                    OK   74115   02              11.750         125              $28,382.59      10/01/2017      2
8074107                               301             14             $84,868.00       $36,250.00      $395.26         663
0301384657                            8               299            1                $97,000.00      09/25/2002      36
KOKOMO                   IN   46901   02              12.500         125              $36,132.34      10/01/2027      2

8329418                               180             14             $157,000.00      $30,500.00      $327.57         712
0301408043                            6               178            1                $157,000.00     09/25/2002      34
Reisterstown             MD   21136   02              9.990          120              $30,151.24      09/30/2017      2

8329454                               180             14             $162,644.11      $36,000.00      $380.06         744
0301434791                            6               178            1                $160,601.00     09/25/2002      40
Granger                  IN   46530   02              9.690          124              $35,820.56      09/30/2017      2
8329462                               181             14             $123,000.00      $32,000.00      $404.88         671
0301394490                            6               179            1                $144,000.00     09/25/2002      33
Springfield              OR   97478   02              13.000         108              $31,941.79      10/02/2017      2

8329500                               180             14             $106,000.00      $46,000.00      $533.72         669
0301427613                            6               178            1                $122,000.00     09/25/2002      47
Griffin                  GA   30223   02              11.380         125              $45,902.32      09/30/2017      2

                                                                                                                  Page 185 of 301

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

8329246                               300             14             $112,000.00      $55,000.00      $589.46         693
0301389433                            8               298            1                $147,000.00     09/25/2002      38
DAYTON                   OH   45429   02              12.250         114              $54,943.71      09/30/2027      2
8329528                               181             14             $33,578.00       $48,040.63      $607.83         697
0301447165                            6               179            1                $65,653.00      09/25/2002      39
Toledo                   OH   43613   02              13.000         125              $47,826.38      10/01/2017      2

8329540                               180             14             $96,209.00       $46,000.00      $476.88         715
0301409520                            6               178            1                $125,000.00     09/25/2002      31
Cardinal                 VA   23025   01              9.380          114              $45,882.50      09/30/2017      2

8329544                               181             14             $112,865.00      $35,000.00      $381.49         716
0301394375                            6               179            1                $120,000.00     09/25/2002      34
Delta                    UT   84624   02              10.250         124              $34,917.47      10/02/2017      2
8074097                               181             14             $126,479.00      $30,000.00      $313.27         782
0301385779                            6               179            1                $165,000.00     09/25/2002      34
CINCINNATI               OH   45233   02              9.500          95               $29,847.86      10/01/2017      2

8329568                               181             14             $145,500.00      $23,767.00      $289.46         742
0301447348                            6               179            1                $145,500.00     09/25/2002      47
Magnolia                 DE   19962   01              12.280         117              $23,637.40      10/01/2017      2

8074095                               181             14             $64,059.00       $20,000.00      $233.64         747
0301382222                            6               179            1                $70,000.00      09/25/2002      32
FOWLER                   CO   81039   02              11.500         121              $19,958.03      10/01/2017      2
8329584                               180             14             $129,844.40      $35,000.00      $431.38         646
0301407755                            6               178            1                $147,283.00     09/25/2002      34
Harrisburg               SD   57032   02              12.500         112              $34,865.71      09/30/2017      2

8074093                               181             14             $196,500.00      $50,000.00      $599.77         671
0301389540                            6               179            1                $223,500.00     09/25/2002      50
LINCOLN                  NE   68521   02              11.990         111              $49,899.81      10/01/2017      2

8329238                               300             09             $241,009.03      $35,000.00      $394.74         641
0301387924                            8               298            1                $250,500.00     09/25/2002      45
Thornton                 CO   80233   02              13.000         111              $34,968.17      09/30/2027      2
8076945                               300             14             $61,861.95       $48,000.00      $486.15         672
0301387429                            8               298            1                $93,000.00      09/25/2002      37
Elizabethtown            NY   12932   02              11.450         119              $47,971.85      09/30/2027      2

8329598                               180             14             $108,174.00      $35,000.00      $442.60         661
0301389409                            6               178            1                $117,000.00     09/25/2002      50
OMAHA                    NE   68134   02              12.990         123              $34,834.99      09/30/2017      2

8074085                               121             14             $100,000.00      $25,000.00      $365.95         690
0301384145                            5               119            1                $100,000.00     09/25/2002      49
FRANKLIN                 OH   45005   02              12.500         125              $24,894.47      10/01/2012      2
8074083                               181             14             $170,000.00      $34,650.00      $375.01         705
0301386629                            6               179            1                $195,000.00     09/25/2002      42
SAVOY                    IL   61874   02              10.130         105              $34,204.02      10/01/2017      2

8329604                               180             14             $113,011.26      $40,000.00      $426.79         700
0301424610                            6               178            1                $136,500.00     09/25/2002      33
Castleton                NY   12033   02              9.880          113              $39,902.38      09/30/2017      2

8329616                               180             09             $126,720.00      $45,000.00      $473.30         749
0301426417                            6               178            1                $141,000.00     09/25/2002      37
Bixby                    OK   74008   02              9.630          122              $44,887.64      09/30/2017      2
8097305                               181             14             $167,757.00      $35,000.00      $445.72         640
0301396529                            6               179            1                $168,000.00     09/25/2002      42
DECATUR                  AL   35601   02              13.130         121              $34,932.81      10/01/2017      2

8329702                               181             14             $160,601.56      $49,000.00      $584.15         688
0301394417                            6               179            1                $174,000.00     09/25/2002      42
Chandler                 AZ   85248   02              11.880         121              $48,900.75      10/05/2017      2

8329708                               181             14             $121,956.87      $30,000.00      $359.86         687
0301390456                            6               179            1                $127,816.00     09/25/2002      26
FREDERICKSBURG           VA   22407   02              11.990         119              $29,879.18      10/01/2017      2
8329712                               301             14             $73,063.41       $45,660.00      $497.86         705
0301400131                            8               299            1                $95,000.00      09/25/2002      42
GULFPORT                 MS   39503   02              12.500         125              $45,637.63      10/09/2027      2

8329366                               181             14             $99,268.00       $35,000.00      $425.70         644
0301420527                            6               179            1                $115,000.00     09/25/2002      33
SANFORD                  FL   32773   02              12.250         117              $34,931.59      10/03/2017      2

                                                                                                                  Page 186 of 301

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

8329714                               240             14             $100,637.00      $50,000.00      $612.70         671
0301390407                            9               238            1                $135,923.00     09/25/2002      30
BEAUFORT                 SC   29902   02              13.750         111              $49,744.38      09/30/2022      2
8093751                               181             14             $65,999.00       $59,000.00      $684.55         693
0301397022                            6               179            1                $100,500.00     09/25/2002      26
Kansas City              MO   64129   02              11.380         125              $58,874.72      10/04/2017      2

8329716                               181             14             $83,558.68       $23,500.00      $301.99         652
0301390563                            6               179            1                $86,282.00      09/25/2002      31
OCHELATA                 OK   74051   02              13.300         125              $23,416.48      10/01/2017      2

8329378                               241             14             $269,598.64      $49,670.70      $595.07         661
0301447314                            9               239            1                $300,000.00     09/25/2002      43
Chesterfield Township    MI   48047   01              13.370         107              $49,621.45      10/01/2022      2
8094271                               180             14             $82,045.00       $35,000.00      $448.61         650
0301398244                            6               178            1                $100,000.00     09/25/2002      34
La Vista                 NE   68128   02              13.250         118              $34,875.01      09/30/2017      2

8329782                               181             14             $167,372.28      $75,000.00      $899.64         731
0301390555                            6               179            1                $226,000.00     09/25/2002      40
UNIVERSITY PLACE         WA   98467   02              11.990         108              $74,697.97      10/01/2017      2

8329784                               180             14             $164,279.03      $50,000.00      $632.29         670
0301391827                            6               178            1                $180,000.00     09/25/2002      50
ROCHESTER                PA   15074   02              12.990         120              $49,908.96      09/30/2017      2
8329792                               180             14             $203,525.00      $57,600.00      $709.93         684
0301392882                            6               178            1                $209,146.00     09/25/2002      42
DAYTON                   TN   37321   02              12.500         125              $57,378.99      09/30/2017      2

8329834                               301             14             $100,821.00      $20,950.00      $255.40         657
0301419495                            8               299            1                $97,500.00      09/25/2002      41
wichita                  KS   67217   02              14.200         125              $20,950.00      10/04/2027      2

8329860                               180             14             $137,385.00      $35,000.00      $417.25         681
0301397907                            6               178            1                $150,000.00     09/25/2002      50
ALBUQUERQUE              NM   87122   02              11.880         115              $34,926.35      09/30/2017      2
8074067                               181             14             $122,550.00      $33,180.00      $390.25         685
0301388880                            6               179            1                $129,000.00     09/25/2002      35
WICHITA                  KS   67212   02              11.630         121              $32,960.44      10/01/2017      2

8329956                               181             14             $39,145.00       $25,000.00      $310.58         681
0301397840                            6               179            1                $60,000.00      09/25/2002      30
SEMINOLE                 OK   74868   02              12.650         107              $24,847.40      10/01/2017      2

8329964                               181             14             $87,876.00       $25,000.00      $283.36         743
0301397881                            6               179            1                $95,000.00      09/25/2002      37
NAMPA                    ID   83687   02              10.950         119              $24,944.77      10/01/2017      2
8074109                               181             14             $150,000.00      $37,500.00      $459.15         688
0301383170                            6               179            1                $153,000.00     09/25/2002      32
WINSTON SALEM            NC   27127   01              12.380         123              $37,427.57      10/01/2017      2

8190413                               301             14             $77,837.00       $19,500.00      $194.66         684
0301455358                            8               299            1                $78,000.00      09/25/2002      34
Port Charlotte           FL   33954   02              11.250         125              $19,488.15      10/16/2027      2

8330014                               180             14             $65,644.00       $32,200.00      $410.06         664
0301403812                            6               178            1                $78,300.00      09/25/2002      32
SAINT LOUIS              MO   63134   02              13.130         125              $32,052.13      09/30/2017      2
8330040                               181             14             $178,000.00      $35,000.00      $437.09         683
0301399556                            6               179            1                $187,393.00     09/25/2002      42
LAS VEGAS                NV   89139   02              12.750         114              $34,934.79      10/02/2017      2

8330046                               181             14             $129,548.00      $25,000.00      $277.13         680
0301397865                            6               179            1                $160,000.00     09/25/2002      44
ALBUQUERQUE              NM   87114   02              10.550         97               $24,884.82      10/02/2017      2

8330126                               180             14             $115,000.00      $28,750.00      $329.94         724
0301405429                            6               178            1                $122,000.00     09/25/2002      45
COUNCIL BLUFFS           IA   51503   01              11.180         118              $28,687.79      09/30/2017      2
8330168                               181             14             $40,604.00       $27,600.00      $351.48         697
0301409413                            6               179            1                $56,000.00      09/25/2002      43
New Port Richey          FL   34652   02              13.130         122              $27,550.40      10/09/2017      2

8329518                               180             14             $91,798.28       $20,650.00      $259.64         658
0301391090                            6               178            1                $90,000.00      09/25/2002      35
Brentwood                MO   63144   02              12.880         125              $20,612.00      09/30/2017      2

                                                                                                                  Page 187 of 301

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

8064411                               181             14             $69,300.00       $14,200.00      $175.02         694
0301383931                            6               179            1                $75,000.00      09/25/2002      42
Durant                   IA   52747   02              12.500         112              $14,167.92      10/01/2017      2
8192777                               181             14             $33,963.00       $35,000.00      $419.83         701
0301467775                            6               179            1                $74,000.00      09/25/2002      31
Virginia                 MN   55792   02              11.990         94               $34,929.88      10/01/2017      2

8066123                               181             14             $111,337.66      $71,000.00      $886.67         686
0301403739                            6               179            1                $146,613.00     09/25/2002      41
Morrisville              PA   19067   02              12.750         125              $70,867.38      10/03/2017      2

8074065                               121             14             $67,500.00       $26,250.00      $372.83         739
0301383691                            5               119            1                $75,000.00      09/25/2002      39
WICHITA                  KS   67218   02              11.750         125              $25,974.63      10/01/2012      2
8330342                               300             14             $109,700.00      $35,000.00      $421.05         646
0301417762                            8               298            1                $128,000.00     09/25/2002      37
Shelbyville              KY   40065   02              13.990         114              $34,986.99      09/30/2027      2

8074063                               241             14             $185,000.00      $46,250.00      $497.22         736
0301386769                            9               239            1                $188,500.00     09/25/2002      45
MADISON                  OH   44057   01              11.630         123              $46,151.18      10/01/2022      2

8074061                               181             14             $139,000.00      $34,750.00      $397.70         711
0301385746                            6               179            1                $146,500.00     09/25/2002      44
GOSHEN                   IN   46528   01              11.130         119              $34,598.22      10/01/2017      2
8330348                               180             14             $129,000.00      $52,000.00      $607.46         708
0301422960                            6               178            1                $145,000.00     09/25/2002      40
New Castle               PA   16105   01              11.500         125              $51,890.87      09/30/2017      2

8330352                               180             14             $127,749.00      $50,750.00      $560.99         724
0301422911                            6               178            1                $143,000.00     09/25/2002      30
New Castle               IN   47362   02              10.500         125              $50,633.07      09/30/2017      2

8330354                               181             04             $74,800.00       $35,000.00      $400.57         780
0301394623                            6               179            1                $88,000.00      09/25/2002      27
Glen Burnie              MD   21061   02              11.130         125              $34,447.68      10/01/2017      2
8330428                               120             14             $114,071.00      $27,000.00      $402.98         657
0301462198                            5               118            1                $124,000.00     09/25/2002      38
Noblesville              IN   46060   02              12.990         114              $26,777.39      09/30/2012      2

8329586                               180             14             $99,823.67       $25,000.00      $300.04         656
0301408183                            6               178            1                $105,000.00     09/25/2002      31
Erlanger                 KY   41018   02              12.000         119              $24,899.42      09/30/2017      2

8330432                               300             14             $131,000.00      $32,750.00      $393.98         651
0301410072                            8               298            1                $136,500.00     09/25/2002      37
Lincoln                  NE   68516   02              13.990         120              $32,725.52      09/30/2027      2
8330442                               301             14             $49,820.00       $68,000.00      $728.79         713
0301422804                            8               299            1                $96,000.00      09/25/2002      40
Jeffersonville           IN   47130   02              12.250         123              $67,965.38      10/01/2027      2

8330504                               180             14             $102,100.00      $38,000.00      $487.06         666
0301422754                            6               178            1                $115,000.00     09/25/2002      39
LAFAYETTE                IN   47909   02              13.250         122              $37,838.28      09/30/2017      2

8330544                               180             14             $70,806.00       $30,000.00      $382.04         671
0301412052                            6               178            1                $90,000.00      09/25/2002      40
DES MOINES               IA   50310   02              13.130         113              $29,891.59      09/30/2017      2
8330560                               180             14             $176,571.00      $55,200.00      $682.15         718
0301411880                            6               178            1                $191,000.00     09/25/2002      50
HENDERSONVILLE           TN   37075   02              12.550         122              $54,989.20      09/30/2017      2

8330594                               180             14             $83,696.00       $29,000.00      $347.12         696
0301414009                            6               178            1                $92,000.00      09/25/2002      22
Davenport                IA   52806   02              11.950         123              $28,826.47      09/30/2017      2

8074053                               181             14             $113,400.00      $44,100.00      $525.74         684
0301384301                            6               179            1                $126,000.00     09/25/2002      44
ROSE HILL                KS   67133   02              11.880         125              $44,004.69      10/01/2017      2
8330596                               180             09             $219,983.00      $45,000.00      $469.90         703
0301412045                            6               178            1                $232,560.00     09/25/2002      41
GOODYEAR                 AZ   85338   02              9.500          114              $44,886.35      09/30/2017      2

8330658                               300             14             $162,000.00      $35,000.00      $340.51         730
0301411955                            8               298            1                $162,000.00     09/25/2002      44
LENEXA                   KS   66219   01              10.900         122              $34,977.41      09/30/2027      2

                                                                                                                  Page 188 of 301

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

8330702                               180             14             $81,865.17       $29,500.00      $372.28         680
0301412011                            6               178            1                $90,000.00      09/25/2002      45
HUTCHINSON               KS   67502   02              12.950         124              $29,368.60      09/30/2017      2
8330722                               180             14             $47,988.00       $37,000.00      $464.49         668
0301411971                            6               178            1                $70,000.00      09/25/2002      27
WICHITA                  KS   67213   02              12.850         122              $36,778.25      09/30/2017      2

8330778                               181             14             $93,247.00       $24,000.00      $313.68         665
0301427209                            6               179            1                $103,500.00     09/25/2002      36
NICEVILLE                FL   32578   02              13.630         114              $23,958.92      10/11/2017      2

8074047                               301             14             $139,043.00      $63,800.00      $642.69         752
0301388237                            8               299            1                $168,000.00     09/25/2002      34
VANCOUVER                WA   98665   02              11.380         121              $63,762.08      10/01/2027      2
8330864                               180             14             $111,000.00      $10,000.00      $109.46         747
0301412003                            6               178            1                $112,000.00     09/25/2002      26
BETTENDORF               IA   52722   01              10.330         109              $9,976.58       09/30/2017      2

8330948                               181             09             $116,502.00      $45,600.00      $532.69         777
0301400677                            6               179            1                $130,000.00     09/25/2002      43
Oak Harbor               WA   98277   02              11.500         125              $45,504.31      10/01/2017      2

8331144                               240             14             $99,338.00       $25,000.00      $303.64         711
0301418703                            9               238            1                $100,000.00     09/25/2002      48
KINGMAN                  KS   67068   02              13.600         125              $24,979.15      09/30/2022      2
8331184                               180             14             $252,000.00      $60,000.00      $672.57         692
0301419784                            6               178            1                $280,000.00     09/25/2002      47
OVERLAND PARK            KS   66213   02              10.750         112              $59,686.04      09/30/2017      2

8329700                               181             14             $117,839.24      $25,900.00      $321.33         658
0301390522                            6               179            1                $124,500.00     09/25/2002      30
OGILVIE                  MN   56358   02              12.630         116              $25,772.49      10/01/2017      2

8331222                               180             14             $106,201.00      $55,000.00      $592.72         730
0301419818                            6               178            1                $135,000.00     09/25/2002      42
OMAHA                    NE   68135   02              10.050         120              $54,734.71      09/30/2017      2
8331252                               180             14             $42,980.00       $48,500.00      $549.73         676
0301418562                            6               178            1                $80,000.00      09/25/2002      40
YORK                     NE   68467   02              10.950         115              $48,392.83      09/30/2017      2

8206949                               301             14             $113,000.00      $35,400.00      $402.59         677
0301477626                            8               299            1                $140,000.00     09/25/2002      33
Castle Rock              CO   80104   02              13.130         106              $35,369.03      10/01/2027      2

8331768                               120             14             $86,813.00       $35,000.00      $481.93         735
0301435681                            5               118            1                $97,500.00      09/25/2002      41
Hanover                  PA   17331   02              10.990         125              $34,675.74      09/30/2012      2
8331790                               181             14             $79,904.70       $30,000.00      $327.91         680
0301414066                            6               179            1                $125,000.00     09/25/2002      32
NATCHEZ                  MS   39120   02              10.300         88               $29,929.59      10/04/2017      2

8331838                               121             09             $107,900.00      $42,100.00      $591.91         718
0301469250                            5               119            1                $121,000.00     09/25/2002      48
Virginia Beach           VA   23456   02              11.500         124              $41,911.55      10/08/2012      2

8331996                               181             14             $91,933.03       $25,000.00      $311.81         664
0301423935                            6               179            1                $95,000.00      09/25/2002      23
Tamarac                  FL   33309   02              12.730         124              $24,953.29      10/18/2017      2
8332066                               121             14             $156,386.00      $50,500.00      $702.81         707
0301417200                            5               119            1                $168,032.00     09/25/2002      33
Ashford                  CT   06278   02              11.250         124              $50,270.63      10/01/2012      2

8332070                               301             14             $63,944.00       $54,000.00      $563.76         743
0301417176                            8               299            1                $98,346.00      09/25/2002      44
Endicott                 NY   13760   02              11.880         120              $53,970.62      10/01/2027      2

8332072                               181             14             $160,196.00      $35,000.00      $437.10         663
0301417242                            6               179            1                $157,000.00     09/25/2002      42
Pueblo                   CO   81005   02              12.750         125              $34,934.78      10/01/2017      2
8200739                               181             14             $176,708.00      $58,900.00      $655.65         702
0301463188                            6               179            1                $190,000.00     09/25/2002      50
Wyandotte                MI   48192   02              10.630         125              $58,765.86      10/01/2017      2

8333996                               181             14             $114,370.00      $34,500.00      $425.22         647
0301442190                            6               179            1                $145,000.00     09/25/2002      41
Jaffrey                  NH   03452   02              12.500         103              $34,434.15      10/01/2017      2

                                                                                                                  Page 189 of 301

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

8198191                               301             14             $50,954.40       $40,235.00      $442.48         707
0301467312                            8               299            1                $73,000.00      09/25/2002      43
Tucson                   AZ   85713   02              12.630         125              $40,215.85      10/08/2027      2
8329092                               121             14             $49,030.00       $34,550.00      $483.29         691
0301408951                            5               119            1                $66,874.00      09/25/2002      50
Ridgway                  PA   15853   02              11.380         125              $34,377.51      10/01/2012      2

8072053                               181             14             $82,792.00       $27,200.00      $298.56         741
0301381240                            6               179            1                $93,000.00      09/25/2002      32
PUEBLO                   CO   81004   02              10.380         119              $27,136.61      10/01/2017      2

8139219                               241             14             $127,152.00      $28,000.00      $335.55         685
0301420980                            9               239            1                $150,000.00     09/25/2002      50
LAS VEGAS                NV   89128   02              13.380         104              $27,976.53      10/01/2022      2
8139223                               181             04             $190,000.00      $23,700.00      $280.64         777
0301420881                            6               179            1                $200,000.00     09/25/2002      42
SEVERN                   MD   21144   02              11.750         107              $23,651.06      10/01/2017      2

8139237                               181             14             $244,000.00      $60,000.00      $720.10         685
0301420907                            6               179            1                $280,000.00     09/25/2002      44
WEST PALM BEACH          FL   33401   02              12.000         109              $59,879.90      10/01/2017      2

8328156                               180             14             $119,857.00      $43,975.00      $479.31         698
0301391579                            6               178            1                $131,067.00     09/25/2002      34
Cortland                 OH   44410   02              10.250         125              $43,871.31      09/30/2017      2
8139229                               301             14             $128,250.00      $35,000.00      $428.02         651
0301420741                            8               299            1                $135,000.00     09/25/2002      32
SANFORD                  FL   32771   02              14.250         121              $34,975.07      10/01/2027      2

8137291                               180             14             $126,000.00      $46,000.00      $541.03         743
0301415568                            6               178            1                $150,000.00     09/25/2002      40
Middleburg               FL   32068   02              11.630         115              $45,904.60      09/30/2017      2

8072057                               181             14             $99,336.00       $36,500.00      $470.86         678
0301381380                            6               179            1                $124,425.00     09/25/2002      39
HELENA                   AL   35080   02              13.380         110              $36,435.96      10/01/2017      2
8139221                               181             14             $120,000.00      $60,000.00      $720.10         683
0301420915                            6               179            1                $150,000.00     09/25/2002      31
OCALA                    FL   34470   02              12.000         120              $59,879.90      10/01/2017      2

8118917                               300             14             $160,472.03      $41,000.00      $447.05         707
0301442182                            8               298            1                $175,000.00     09/25/2002      35
Plainfield               IN   46168   02              12.500         116              $40,959.86      09/30/2027      2

8108181                               181             14             $69,732.00       $36,400.00      $402.37         723
0301404331                            6               179            1                $88,000.00      09/25/2002      43
St. Petersburg           FL   33702   02              10.500         121              $36,400.00      10/09/2017      2
8071989                               181             14             $216,000.00      $62,750.00      $698.51         725
0301380390                            6               179            1                $223,000.00     09/25/2002      35
COLORADO SPRINGS         CO   80920   02              10.630         125              $62,605.60      10/01/2017      2

8070757                               240             14             $190,789.00      $71,500.00      $689.52         741
0301387601                            9               238            1                $210,000.00     09/25/2002      33
Marysville               OH   43040   02              9.990          125              $71,405.72      09/30/2022      2

8072405                               301             14             $180,019.00      $57,450.00      $537.31         790
0301389714                            8               299            1                $190,000.00     09/25/2002      42
Farr West                UT   84404   02              10.380         125              $57,409.39      10/01/2027      2
8119831                               180             14             $67,256.00       $22,500.00      $294.82         701
0301441358                            6               178            1                $90,000.00      09/25/2002      35
Belleview                FL   34420   02              13.680         100              $22,456.50      09/30/2017      2

8139243                               181             14             $172,900.00      $32,000.00      $384.05         697
0301420733                            6               179            1                $182,000.00     09/25/2002      48
BARNHART                 MO   63012   02              12.000         113              $31,935.95      10/01/2017      2

8108397                               181             14             $59,161.00       $33,000.00      $409.42         663
0301405064                            6               179            1                $82,500.00      09/25/2002      50
Lyman                    WY   82937   02              12.630         112              $32,937.19      10/11/2017      2
8139217                               181             14             $77,293.00       $22,000.00      $255.26         721
0301420808                            6               179            1                $84,500.00      09/25/2002      43
ST LOUIS                 MO   63135   02              11.380         118              $21,953.28      10/15/2017      2

8070837                               181             14             $87,000.00       $50,500.00      $572.40         712
0301389946                            6               179            1                $110,000.00     09/25/2002      31
Fishers                  IN   46038   02              10.950         125              $50,388.41      10/01/2017      2

                                                                                                                  Page 190 of 301

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

8121025                               241             14             $71,768.00       $26,000.00      $319.17         729
0301441333                            9               239            1                $98,000.00      09/25/2002      36
St. Petersburg           FL   33708   02              13.780         100              $25,958.56      10/01/2022      2
8130735                               181             14             $85,635.00       $28,000.00      $338.31         718
0301414421                            6               179            1                $93,346.00      09/25/2002      36
Ocoee                    FL   34761   02              12.130         122              $27,888.66      10/01/2017      2

8072051                               181             14             $82,887.00       $28,350.00      $365.72         674
0301381216                            6               179            1                $89,000.00      09/25/2002      35
CALDWELL                 ID   83605   02              13.380         125              $28,300.26      10/01/2017      2

8072019                               300             14             $150,850.00      $42,900.00      $475.78         692
0301380820                            8               298            1                $155,000.00     09/25/2002      49
BLACKLICK                OH   43004   02              12.750         125              $42,859.85      09/30/2027      2
8072035                               181             14             $94,621.00       $60,000.00      $686.68         687
0301381083                            6               179            1                $124,000.00     09/25/2002      49
ECLECTIC                 AL   36024   02              11.130         125              $59,869.57      10/01/2017      2

8126749                               301             14             $63,723.00       $29,900.00      $357.07         670
0301413845                            8               299            1                $75,000.00      09/25/2002      29
Clinton                  MO   64735   02              13.880         125              $29,870.72      10/16/2027      2

8139241                               181             14             $101,111.00      $32,000.00      $376.37         720
0301420865                            6               179            1                $115,000.00     09/25/2002      37
GAINESVILLE              FL   32607   02              11.630         116              $31,933.63      10/01/2017      2
8072005                               181             14             $84,479.00       $30,000.00      $316.90         697
0301380614                            6               179            1                $121,000.00     09/25/2002      30
DOUGLASVILLE             GA   30134   02              9.700          95               $29,850.60      10/01/2017      2

8071983                               181             14             $114,711.00      $39,000.00      $440.22         703
0301380333                            6               179            1                $137,000.00     09/25/2002      40
SHEPHERDSVILLE           KY   40165   02              10.880         113              $38,913.22      10/01/2017      2

8072059                               301             14             $323,306.00      $54,450.00      $518.98         720
0301381414                            8               299            1                $325,000.00     09/25/2002      50
LOXAHATCHEE              FL   33470   02              10.630         117              $54,412.11      10/01/2027      2
8072043                               181             14             $72,259.00       $30,000.00      $316.90         727
0301381141                            6               179            1                $110,000.00     09/25/2002      44
LAWTON                   OK   73505   02              9.700          93               $29,925.60      10/01/2017      2

8101225                               181             14             $212,056.00      $39,000.00      $463.06         686
0301399127                            6               179            1                $215,000.00     09/26/2002      30
Arlington                VA   22202   02              11.800         117              $38,920.44      10/01/2017      2

8074049                               181             14             $225,185.00      $58,000.00      $682.17         694
0301389854                            6               179            1                $239,000.00     09/26/2002      48
CANTON                   MI   48188   02              11.630         119              $57,879.71      10/01/2017      2
8107859                               181             14             $408,211.00      $75,000.00      $788.84         701
0301403929                            6               179            1                $430,000.00     09/26/2002      49
Alpine                   CA   91901   02              9.630          113              $74,812.72      10/11/2017      2

8331180                               121             14             $114,197.00      $22,000.00      $287.09         725
0301460002                            5               119            1                $136,500.00     09/26/2002      45
LOGANVILLE               GA   30052   02              9.700          100              $21,890.74      10/16/2012      2

8075171                               181             09             $229,500.00      $50,000.00      $568.30         673
0301382925                            6               179            1                $264,000.00     09/26/2002      44
CUMMING                  GA   30041   02              11.000         106              $49,890.03      10/01/2017      2
8076827                               121             14             $27,081.00       $49,000.00      $717.24         700
0301390241                            5               119            1                $75,000.00      09/26/2002      34
High Point               NC   27262   02              12.500         102              $48,793.18      10/01/2012      2

8148857                               181             14             $64,958.00       $33,000.00      $404.05         654
0301435962                            6               179            1                $99,262.00      09/26/2002      33
Palm Bay                 FL   32909   02              12.380         99               $32,936.26      10/25/2017      2

8105593                               242             14             $121,111.00      $44,000.00      $496.03         718
0301404216                            9               240            1                $138,000.00     09/26/2002      43
Washougal                WA   98671   02              12.380         120              $44,000.00      11/01/2022      2
8078351                               181             14             $120,893.00      $35,000.00      $445.72         645
0301385589                            6               179            1                $133,500.00     09/26/2002      37
RENO                     NV   89506   02              13.130         117              $34,937.09      10/01/2017      2

8330898                               181             14             $37,655.98       $50,000.00      $592.07         741
0301461877                            6               179            1                $73,000.00      09/26/2002      45
Des Moines               IA   50312   02              11.750         121              $49,897.52      10/03/2017      2

                                                                                                                  Page 191 of 301

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

8330830                               181             14             $40,015.00       $30,000.00      $336.85         743
0301411930                            6               179            1                $60,000.00      09/26/2002      28
WICHITA                  KS   67213   02              10.780         117              $29,843.33      10/01/2017      2
8074113                               241             14             $124,000.00      $31,000.00      $377.42         685
0301382024                            9               239            1                $124,000.00     09/26/2002      45
DAYTON                   OH   45459   01              13.640         125              $30,949.61      10/01/2022      2

8331220                               181             14             $119,761.00      $43,600.00      $488.73         711
0301423802                            6               179            1                $140,000.00     09/26/2002      34
Green Bay                WI   54313   02              10.750         117              $43,501.85      10/01/2017      2

8331302                               181             14             $120,700.00      $31,902.00      $357.60         709
0301424198                            6               179            1                $135,000.00     09/26/2002      34
Clovis                   CA   93611   02              10.750         114              $31,757.73      10/02/2017      2
8074087                               241             14             $119,500.00      $29,875.00      $355.35         700
0301387890                            9               239            1                $120,000.00     09/26/2002      42
MIDDLETOWN               OH   45044   01              13.250         125              $29,849.52      10/01/2022      2

8328390                               60              14             $167,671.00      $30,500.00      $666.95         703
0301391413                            4               58             1                $175,000.00     09/26/2002      29
CINCINNATI               OH   45215   02              11.250         114              $29,734.41      09/30/2007      2

8328388                               181             14             $156,600.00      $60,000.00      $783.99         698
0301408886                            6               179            1                $174,000.00     09/26/2002      49
GREENWOOD                IN   46143   02              13.630         125              $59,793.35      10/01/2017      2
8075197                               181             14             $147,000.00      $35,000.00      $448.61         664
0301383063                            6               179            1                $161,000.00     09/26/2002      42
FISHER                   IN   46038   02              13.250         114              $34,917.85      10/01/2017      2

8075181                               241             14             $94,599.00       $35,000.00      $373.25         700
0301382982                            9               239            1                $120,000.00     09/26/2002      32
HARVEST                  AL   35749   02              11.500         108              $34,962.17      10/01/2022      2

8075189                               181             14             $135,589.00      $54,300.00      $612.92         690
0301391074                            6               179            1                $155,000.00     09/26/2002      39
AURORA                   CO   80010   02              10.880         123              $54,057.25      10/01/2017      2
8330776                               181             14             $115,362.00      $35,000.00      $403.33         728
0301427118                            6               179            1                $140,000.00     09/26/2002      29
ELKO                     NV   89801   02              11.250         108              $34,848.89      10/11/2017      2

8075191                               301             14             $131,872.00      $60,000.00      $648.62         680
0301383030                            8               299            1                $161,999.00     09/26/2002      49
HAMPTON                  VA   23666   02              12.380         119              $59,939.95      10/01/2027      2

8331910                               181             14             $89,663.00       $30,000.00      $372.69         681
0301414389                            6               179            1                $98,000.00      09/26/2002      33
RIO RANCHO               NM   87124   02              12.650         123              $29,631.91      10/04/2017      2
8329720                               181             14             $86,114.00       $26,385.00      $333.83         660
0301427670                            6               179            1                $90,000.00      09/26/2002      33
WINSLOW                  ME   04901   02              13.000         125              $26,330.84      10/02/2017      2

8330440                               301             14             $215,583.77      $41,430.00      $428.72         717
0301422861                            8               299            1                $221,000.00     09/26/2002      50
Stockton                 CA   95206   02              11.750         117              $41,406.95      10/01/2027      2

8192575                               181             14             $154,523.00      $57,100.00      $657.99         725
0301467585                            6               179            1                $193,790.00     09/26/2002      38
Helena                   AL   35080   02              11.250         110              $56,977.32      10/02/2017      2
8087241                               121             14             $104,906.00      $17,918.00      $248.09         747
0301399093                            5               119            1                $107,500.00     09/26/2002      29
TOPEKA                   KS   66618   01              11.130         115              $17,816.38      10/01/2012      2

8109039                               181             14             $121,500.00      $39,600.00      $459.47         724
0301407961                            6               179            1                $135,000.00     09/26/2002      41
WERNERSVILLE             PA   19565   01              11.380         120              $39,515.91      10/01/2017      2

8088679                               181             14             $85,500.00       $28,250.00      $366.77         662
0301390977                            6               179            1                $91,000.00      09/26/2002      32
DECATUR                  AL   35601   02              13.500         125              $28,151.53      10/01/2017      2
8334892                               182             14             $160,209.00      $49,000.00      $599.96         674
0301480315                            6               180            1                $180,000.00     09/26/2002      48
Lawrenceville            GA   30043   02              12.380         117              $48,905.36      11/01/2017      2

8074037                               301             04             $128,930.03      $32,200.00      $406.20         663
0301387759                            8               299            1                $136,500.00     09/26/2002      45
STRONGSVILLE             OH   44136   02              14.750         119              $32,179.05      10/01/2027      2

                                                                                                                  Page 192 of 301

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

8108199                               301             14             $117,767.00      $42,000.00      $473.69         664
0301405270                            8               299            1                $130,500.00     09/26/2002      31
Ogden                    UT   84414   02              13.000         123              $41,981.31      10/10/2027      2
8329808                               181             14             $67,200.00       $22,500.00      $295.87         659
0301405676                            6               179            1                $80,000.00      09/26/2002      29
PITTSBURGH               PA   15204   02              13.750         113              $22,423.45      10/01/2017      2

8330174                               181             14             $118,750.00      $31,550.00      $415.93         640
0301400784                            6               179            1                $126,000.00     09/26/2002      35
DALLAS                   GA   30132   02              13.800         120              $31,496.90      10/01/2017      2

8190925                               181             15             $199,442.00      $50,600.00      $574.80         688
0301464434                            6               179            1                $211,500.00     09/26/2002      49
Hawthorne                CA   90250   02              10.990         119              $50,488.61      10/02/2017      2
8190613                               181             14             $141,944.00      $28,500.00      $351.27         668
0301464707                            6               179            1                $143,400.00     09/26/2002      34
Saint Paul               MN   55119   02              12.500         119              $28,445.61      10/02/2017      2

8088693                               181             14             $44,139.00       $35,000.00      $403.32         688
0301391215                            6               179            1                $65,000.00      09/26/2002      30
LAS ANIMAS               CO   81054   02              11.250         122              $34,924.81      10/01/2017      2

8329364                               181             14             $99,901.00       $60,000.00      $635.62         699
0301420568                            6               179            1                $142,141.00     09/26/2002      37
WILMINGTON               DE   19805   02              9.750          113              $59,851.88      10/03/2017      2
8200453                               181             14             $92,168.00       $75,000.00      $899.64         715
0301466124                            6               179            1                $138,000.00     09/26/2002      47
Kodak                    TN   37764   02              11.990         122              $74,849.74      10/02/2017      2

8126593                               181             14             $94,385.00       $45,000.00      $500.92         749
0301414108                            6               179            1                $126,000.00     09/26/2002      38
Washington               UT   84780   02              10.630         111              $44,897.52      10/17/2017      2

8329538                               181             14             $82,361.36       $27,000.00      $306.89         705
0301394482                            6               179            1                $92,000.00      09/26/2002      38
Louisville               KY   40272   02              11.000         119              $26,865.34      10/04/2017      2
8329550                               181             14             $69,982.00       $60,000.00      $700.91         687
0301390969                            6               179            1                $111,000.00     09/26/2002      47
Tulsa                    OK   74129   02              11.500         118              $59,870.00      10/01/2017      2

8332836                               181             14             $66,000.00       $20,000.00      $236.57         719
0301437711                            6               179            1                $80,000.00      09/26/2002      27
KEARNEY                  NE   68845   02              11.730         108              $19,917.46      10/01/2017      2

8335656                               181             14             $115,677.00      $39,000.00      $480.68         663
0301466470                            6               179            1                $125,000.00     09/26/2002      33
Minot                    ME   04258   02              12.500         124              $38,925.57      10/02/2017      2
8087287                               241             14             $107,300.00      $27,000.00      $297.30         730
0301396404                            9               239            1                $107,500.00     09/26/2002      43
DES MOINES               IA   50315   01              12.000         125              $26,945.13      10/01/2022      2

8329578                               181             14             $230,019.00      $50,000.00      $575.22         689
0301433421                            6               179            1                $240,000.00     09/26/2002      45
Granada Hills            CA   91344   02              11.220         117              $49,733.76      10/01/2017      2

8335870                               181             09             $130,842.13      $34,000.00      $419.06         643
0301473997                            6               179            1                $133,000.00     09/26/2002      37
Groveland                FL   34736   02              12.500         124              $33,868.59      10/02/2017      2
8329176                               181             14             $166,393.26      $60,000.00      $712.40         690
0301407821                            6               179            1                $185,000.00     09/26/2002      32
Shillington              PA   19607   02              11.800         123              $59,754.00      10/01/2017      2

8115279                               181             RFC01          $91,200.00       $50,000.00      $653.32         663
0301404810                            6               179            1                $114,000.00     09/26/2002      39
FORESTVILLE              MD   20747   02              13.630         124              $49,914.39      10/01/2017      2

8170667                               181             14             $136,844.00      $55,700.00      $677.48         687
0301449385                            6               179            1                $154,136.00     09/26/2002      49
Redford                  MI   48240   02              12.250         125              $55,591.12      10/30/2017      2
8329676                               181             14             $299,412.42      $35,000.00      $454.42         643
0301394441                            6               179            1                $310,000.00     09/26/2002      42
Westminster              CA   92683   02              13.500         108              $34,939.33      10/05/2017      2

8087227                               182             14             $113,000.00      $28,250.00      $338.87         714
0301395273                            6               180            1                $113,000.00     09/27/2002      45
MONROE                   NC   28112   01              11.990         125              $28,193.39      11/01/2017      2

                                                                                                                  Page 193 of 301

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

8195091                               181             14             $160,476.00      $50,000.00      $624.42         669
0301467163                            6               179            1                $190,000.00     09/27/2002      49
Broomfield               CO   80020   02              12.750         111              $49,399.25      10/01/2017      2
8087225                               122             14             $227,000.00      $50,914.60      $704.96         685
0301399663                            5               120            1                $227,000.00     09/27/2002      40
HOFFMAN ESTATES          IL   60194   02              11.130         123              $50,914.60      11/01/2012      2

8087223                               182             14             $79,500.00       $19,875.00      $240.14         694
0301390332                            6               180            1                $81,000.00      09/27/2002      43
GREENWOOD                SC   29649   01              12.130         123              $19,835.68      11/01/2017      2

8087229                               181             14             $96,800.00       $24,200.00      $296.31         685
0301392031                            6               179            1                $96,800.00      09/27/2002      44
RACINE                   WI   53402   01              12.380         125              $24,106.02      10/01/2017      2
8328746                               181             14             $76,883.00       $45,000.00      $587.99         686
0301456018                            6               179            1                $102,000.00     09/27/2002      50
Mishawaka                IN   46544   02              13.630         120              $44,922.95      10/01/2017      2

8082381                               301             14             $146,000.00      $46,000.00      $480.24         741
0301387544                            8               299            1                $155,000.00     09/27/2002      46
COLONIAL HEIGHTS         VA   23834   02              11.880         124              $45,974.97      10/01/2027      2

8087221                               122             14             $85,718.00       $55,000.00      $761.53         704
0301392619                            5               120            1                $126,000.00     09/27/2002      45
NEW GLARUS               WI   53574   02              11.130         112              $54,748.37      11/01/2012      2
8087249                               182             14             $131,100.00      $28,000.00      $331.56         718
0301399283                            6               180            1                $138,000.00     09/27/2002      43
MASON                    OH   45040   02              11.750         116              $28,000.00      11/01/2017      2

8087251                               182             14             $152,057.00      $35,000.00      $431.16         664
0301399648                            6               180            1                $149,900.00     09/27/2002      32
MEDINA                   OH   44256   02              12.490         125              $34,932.29      11/01/2017      2

8087255                               242             14             $112,000.00      $28,000.00      $328.05         772
0301392965                            9               240            1                $112,000.00     09/27/2002      45
INDIANAPOLIS             IN   46224   01              13.000         125              $27,975.28      11/01/2022      2
8074555                               181             14             $127,500.00      $50,000.00      $628.51         668
0301385845                            6               179            1                $155,514.00     09/27/2002      32
Hebron                   KY   41048   02              12.880         115              $49,814.91      10/02/2017      2

8087219                               182             14             $130,000.00      $32,500.00      $392.68         681
0301390282                            6               180            1                $130,000.00     09/27/2002      45
YOUNGSTOWN               OH   44512   01              12.130         125              $32,021.71      11/01/2017      2

8087269                               242             14             $135,000.00      $33,750.00      $380.48         684
0301398590                            9               240            1                $140,000.00     09/27/2002      45
MARION                   OH   43302   01              12.380         121              $33,750.00      11/01/2022      2
8143279                               301             14             $156,750.00      $49,500.00      $548.99         691
0301440061                            8               299            1                $165,000.00     09/27/2002      48
Hiram                    OH   44234   02              12.750         125              $49,402.64      10/02/2027      2

8087273                               242             14             $123,630.00      $25,000.00      $292.90         661
0301392734                            9               240            1                $134,000.00     09/27/2002      33
OMAHA                    NE   68164   02              13.000         111              $25,000.00      11/01/2022      2

8336102                               181             14             $132,276.00      $52,500.00      $613.30         712
0301481180                            6               179            1                $148,000.00     09/27/2002      44
Newport                  MI   48166   02              11.500         125              $52,278.59      10/03/2017      2
8137907                               301             14             $145,095.00      $34,000.00      $402.79         686
0301422150                            8               299            1                $150,000.00     09/27/2002      47
Palmdale                 CA   93551   02              13.750         120              $33,873.43      10/01/2027      2

8087213                               182             09             $148,000.00      $37,000.00      $443.83         710
0301396685                            6               180            1                $148,000.00     09/27/2002      45
RALEIGH                  NC   27604   01              11.990         125              $36,925.69      11/01/2017      2

8087207                               181             14             $69,747.00       $31,000.00      $385.11         668
0301392486                            6               179            1                $82,000.00      09/27/2002      41
Montpelier               VT   05602   02              12.650         123              $30,941.68      10/03/2017      2
8078337                               301             14             $99,321.00       $40,000.00      $451.13         680
0301385472                            8               299            1                $118,500.00     09/27/2002      44
TAMPA                    FL   33619   02              13.000         118              $39,982.20      10/01/2027      2

8078341                               241             14             $118,738.00      $35,000.00      $428.89         640
0301385506                            9               239            1                $139,495.00     09/27/2002      34
MOBILE                   AL   36695   02              13.750         111              $34,943.98      10/01/2022      2

                                                                                                                  Page 194 of 301

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

8335534                               181             14             $88,441.00       $35,000.00      $387.98         713
0301469680                            6               179            1                $107,000.00     09/27/2002      35
OZARK                    MO   65721   02              10.550         116              $34,919.73      10/02/2017      2
8078345                               301             RFC01          $97,955.00       $21,601.00      $260.02         664
0301385530                            8               299            1                $95,645.00      09/27/2002      50
LARGO                    FL   33771   02              14.000         125              $21,584.89      10/01/2027      2

8078359                               301             04             $72,000.00       $35,000.00      $378.36         710
0301385639                            8               299            1                $87,000.00      09/27/2002      44
CORAOPOLIS               PA   15108   02              12.380         123              $34,964.98      10/01/2027      2

8078347                               181             04             $83,544.00       $23,500.00      $272.66         734
0301411534                            6               179            1                $95,000.00      09/27/2002      41
BROWNSTOWN               MI   48183   02              11.380         113              $23,399.73      10/01/2017      2
8078353                               181             14             $159,188.00      $47,000.00      $515.90         702
0301385597                            6               179            1                $165,000.00     09/27/2002      41
WETUMPKA                 AL   36093   02              10.380         125              $46,890.45      10/01/2017      2

8078355                               182             09             $211,000.00      $53,000.00      $598.24         686
0301385605                            6               180            1                $232,000.00     09/27/2002      23
OVERLAND PARK            KS   66214   02              10.880         114              $52,880.31      11/01/2017      2

8154691                               181             14             $76,229.00       $43,000.00      $529.98         661
0301429916                            6               179            1                $110,000.00     09/27/2002      38
Boyertown                PA   19512   02              12.500         109              $42,917.93      10/03/2017      2
8139993                               301             14             $154,415.00      $65,000.00      $660.70         665
0301420303                            8               299            1                $184,500.00     09/27/2002      42
Manteca                  CA   95337   02              11.500         119              $64,962.22      10/23/2027      2

8074081                               182             14             $139,357.00      $35,500.00      $428.92         689
0301389995                            6               180            1                $150,000.00     09/27/2002      33
BALTIMORE                MD   21207   02              12.130         117              $35,500.00      11/01/2017      2

8078361                               301             14             $166,450.00      $75,000.00      $735.08         720
0301385647                            8               299            1                $214,000.00     09/27/2002      45
HILLSBORO                OR   97124   02              11.000         113              $74,894.52      10/01/2027      2
8087331                               181             14             $151,600.00      $75,000.00      $851.98         706
0301391884                            6               179            1                $185,243.00     09/27/2002      34
Manning                  SC   29102   02              10.990         123              $74,534.90      10/03/2017      2

8078365                               181             14             $107,459.00      $38,500.00      $493.47         698
0301385670                            6               179            1                $126,000.00     09/27/2002      42
FOUNTAIN                 CO   80817   02              13.250         116              $38,360.98      10/01/2017      2

8148477                               181             14             $167,579.00      $31,000.00      $351.38         731
0301425245                            6               179            1                $170,000.00     09/27/2002      26
Westminster              MD   21157   02              10.950         117              $30,931.49      10/10/2017      2
8074051                               182             14             $68,000.00       $20,900.00      $250.71         667
0301386074                            6               180            1                $72,000.00      09/27/2002      38
HUTCHINSON               KS   67501   02              11.990         124              $20,796.04      11/01/2017      2

8087799                               121             14             $111,150.00      $35,100.00      $488.48         747
0301394607                            5               119            1                $117,000.00     09/27/2002      28
Lincoln                  NE   68521   02              11.250         125              $34,929.06      10/02/2012      2

8335400                               301             14             $103,238.00      $43,100.00      $510.59         665
0301465555                            8               299            1                $118,139.00     09/27/2002      40
Topeka                   KS   66618   02              13.750         124              $43,083.26      10/03/2027      2
8334762                               181             14             $179,000.00      $44,000.00      $480.93         694
0301454518                            6               179            1                $200,000.00     09/27/2002      49
SAVANNAH                 MO   64485   02              10.300         112              $43,896.74      10/02/2017      2

8329634                               181             14             $70,521.00       $20,700.00      $248.43         758
0301388641                            6               179            1                $73,000.00      09/27/2002      44
WICHITA                  KS   67203   02              12.000         125              $20,427.16      10/02/2017      2

8190479                               181             14             $67,138.00       $25,000.00      $308.13         663
0301464384                            6               179            1                $75,000.00      09/27/2002      43
Bay City                 MI   48706   02              12.500         123              $24,952.29      10/03/2017      2
8177413                               301             14             $75,200.00       $42,100.00      $459.04         682
0301473104                            8               299            1                $94,000.00      09/27/2002      43
PRESCOTT VALLEY          AZ   86314   01              12.500         125              $42,079.50      10/15/2027      2

8335280                               181             14             $141,189.12      $38,000.00      $468.36         671
0301472304                            6               179            1                $157,000.00     09/27/2002      31
Diamond                  OH   44412   02              12.500         115              $37,854.19      10/03/2017      2

                                                                                                                  Page 195 of 301

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

8329650                               181             14             $218,674.00      $30,000.00      $336.28         725
0301423869                            6               179            1                $224,500.00     09/27/2002      38
Seattle                  WA   98126   02              10.750         111              $29,864.34      10/02/2017      2
8335278                               181             14             $131,667.00      $57,000.00      $683.73         689
0301470480                            6               179            1                $151,000.00     09/27/2002      50
Columbia Heights         MN   55421   02              11.990         125              $56,770.45      10/03/2017      2

8335182                               301             14             $66,410.22       $37,300.00      $441.88         661
0301470530                            8               299            1                $83,000.00      09/27/2002      50
Easton                   PA   18042   02              13.750         125              $37,270.86      10/03/2027      2

8331900                               181             14             $68,526.00       $25,001.00      $310.18         685
0301415170                            6               179            1                $82,000.00      09/27/2002      43
BARRON                   WI   54812   02              12.630         115              $24,953.85      10/07/2017      2
8200177                               181             14             $146,325.54      $50,000.00      $616.26         666
0301474029                            6               179            1                $158,000.00     09/27/2002      45
Livonia                  MI   48150   02              12.500         125              $49,808.15      10/03/2017      2

8089515                               181             14             $95,792.00       $30,000.00      $345.70         699
0301414348                            6               179            1                $128,000.00     09/27/2002      38
Indianapolis             IN   46256   02              11.250         99               $29,870.50      10/01/2017      2

8329728                               181             14             $96,250.20       $32,000.00      $399.63         663
0301394474                            6               179            1                $123,000.00     09/27/2002      29
North Fort Myers         FL   33917   02              12.750         105              $31,940.37      10/05/2017      2
8329684                               181             14             $106,400.00      $56,100.00      $641.16         707
0301388450                            6               179            1                $133,000.00     09/27/2002      50
RANDLEMAN                NC   27317   02              11.100         123              $55,854.40      10/02/2017      2

8126657                               241             14             $98,396.00       $50,300.00      $575.92         681
0301413597                            9               239            1                $120,000.00     09/27/2002      38
Pascagoula               MS   39567   02              12.630         124              $50,253.28      10/16/2022      2

8191323                               181             15             $131,127.00      $35,000.00      $419.83         681
0301464947                            6               179            1                $134,000.00     09/27/2002      41
Lawton                   OK   73505   02              11.990         124              $34,929.88      10/03/2017      2
8331808                               181             14             $108,850.00      $30,000.00      $318.72         735
0301415246                            6               179            1                $140,000.00     09/27/2002      45
BRANDON                  SD   57005   02              9.800          100              $29,926.28      10/07/2017      2

8191535                               181             14             $66,121.00       $20,000.00      $217.99         681
0301465514                            6               179            1                $87,000.00      09/27/2002      29
Ozark                    AL   36360   02              10.250         99               $19,952.84      10/03/2017      2

8331806                               181             14             $91,230.00       $22,000.00      $274.74         685
0301413589                            6               179            1                $98,000.00      09/27/2002      35
SENATOBIA                MS   38668   02              12.750         116              $21,958.75      10/07/2017      2
8129459                               181             14             $44,850.00       $28,000.00      $326.21         717
0301416319                            6               179            1                $58,300.00      09/27/2002      43
Bay City                 MI   48708   02              11.450         125              $27,924.65      10/02/2017      2

8088691                               181             14             $83,979.00       $30,000.00      $350.46         689
0301391157                            6               179            1                $100,000.00     09/27/2002      49
BIRMINGHAM               AL   35215   02              11.500         114              $29,937.04      10/01/2017      2

8331270                               181             14             $82,798.70       $52,000.00      $607.46         764
0301423828                            6               179            1                $126,000.00     09/27/2002      35
Whitehall                PA   18052   02              11.500         107              $51,890.87      10/04/2017      2
8105149                               301             14             $179,580.00      $47,255.00      $437.76         735
0301401329                            8               299            1                $215,233.00     09/27/2002      34
Westminster              CO   80003   02              10.250         106              $47,220.88      10/07/2027      2

8331988                               181             14             $40,301.00       $35,000.00      $406.09         712
0301415238                            6               179            1                $62,000.00      09/27/2002      39
SAVANNAH                 GA   31406   02              11.380         122              $34,925.68      10/07/2017      2

8330904                               181             14             $116,468.00      $34,000.00      $441.43         643
0301423984                            6               179            1                $125,000.00     09/27/2002      28
SILVERTON                OR   97381   02              13.500         121              $33,940.50      10/02/2017      2
8332362                               121             14             $56,055.00       $30,000.00      $405.65         683
0301429684                            5               119            1                $87,000.00      09/27/2002      33
CONESVILLE               IA   52739   02              10.550         99               $29,858.10      10/15/2012      2

8329920                               241             14             $104,584.00      $39,166.00      $444.99         697
0301407185                            9               239            1                $115,000.00     09/27/2002      50
Schenectady              NY   12308   02              12.500         125              $39,128.99      10/02/2022      2

                                                                                                                  Page 196 of 301

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

8191539                               181             14             $82,578.00       $27,000.00      $332.78         706
0301464897                            6               179            1                $99,000.00      09/27/2002      36
Portsmouth               VA   23701   02              12.500         111              $26,948.47      10/03/2017      2
8095485                               181             14             $101,150.00      $50,000.00      $595.43         726
0301414546                            6               179            1                $121,000.00     09/27/2002      37
Louisville               KY   40272   02              11.860         125              $49,678.72      10/04/2017      2

8332880                               241             14             $116,298.45      $31,500.00      $353.43         672
0301440947                            9               239            1                $118,500.00     09/27/2002      34
CLOVER                   SC   29710   02              12.300         125              $31,438.53      10/03/2022      2

8330902                               181             14             $119,000.00      $51,000.00      $587.70         681
0301424164                            6               179            1                $140,000.00     09/27/2002      37
Pittsburgh               PA   15202   02              11.250         122              $50,779.83      10/03/2017      2
8330894                               301             14             $101,171.00      $50,000.00      $591.95         673
0301426516                            8               299            1                $135,000.00     09/27/2002      45
Easton                   PA   18042   02              13.740         112              $49,980.55      10/02/2027      2

8330682                               181             14             $135,000.00      $75,000.00      $859.53         717
0301410965                            6               179            1                $173,793.00     09/27/2002      39
Allentown                PA   18104   02              11.150         121              $74,837.35      10/02/2017      2

8330562                               181             14             $127,078.00      $47,400.00      $565.07         661
0301436507                            6               179            1                $163,000.00     09/27/2002      47
Ardmore                  AL   35739   02              11.880         108              $47,109.10      10/01/2017      2
8104785                               301             14             $76,830.00       $41,850.00      $472.00         678
0301401469                            8               299            1                $107,535.00     09/27/2002      38
Lakeland                 FL   33805   02              13.000         111              $41,731.38      10/07/2027      2

8329628                               181             14             $264,239.00      $50,000.00      $594.47         679
0301435723                            6               179            1                $265,000.00     09/27/2002      49
Vacaville                CA   95687   02              11.830         119              $49,784.36      10/02/2017      2

8181039                               182             14             $128,704.00      $57,500.00      $676.29         723
0301471082                            6               180            1                $149,000.00     09/27/2002      48
Snellville               GA   30039   02              11.630         125              $57,500.00      11/01/2017      2
8330892                               181             14             $117,000.00      $45,500.00      $538.78         699
0301424180                            6               179            1                $132,000.00     09/27/2002      34
North Augusta            SC   29841   02              11.750         124              $45,312.57      10/02/2017      2

8329688                               301             14             $174,000.00      $69,600.00      $644.76         717
0301425062                            8               299            1                $199,000.00     09/27/2002      33
Saylorsburg              PA   18353   02              10.250         123              $69,499.05      10/02/2027      2

8330448                               301             14             $55,401.00       $30,000.00      $327.11         700
0301450094                            8               299            1                $72,000.00      09/27/2002      36
POPLAR BLUFF             MO   63901   02              12.500         119              $29,985.37      10/07/2027      2
8109007                               182             14             $90,000.00       $22,500.00      $262.85         707
0301407540                            6               180            1                $90,000.00      09/27/2002      48
SAINT LOUIS              MO   63116   02              11.500         125              $22,415.63      11/01/2017      2

8108077                               301             14             $192,046.00      $56,200.00      $545.75         680
0301404075                            8               299            1                $215,000.00     09/27/2002      40
Yucaipa                  CA   92399   02              10.880         116              $56,163.56      10/14/2027      2

8329692                               181             14             $230,979.02      $44,000.00      $549.49         672
0301439469                            6               179            1                $244,500.00     09/27/2002      32
Fredericksburg           VA   22405   02              12.750         113              $43,913.01      10/02/2017      2
8329988                               241             14             $91,506.28       $39,869.00      $477.79         676
0301400313                            9               239            1                $108,000.00     09/27/2002      41
North Port               FL   34287   02              13.380         122              $39,835.58      10/02/2022      2

8335410                               301             14             $63,278.00       $30,000.00      $356.54         651
0301464160                            8               299            1                $75,000.00      09/28/2002      29
Jefferson City           MO   65109   02              13.800         125              $29,988.46      10/04/2027      2

8142651                               181             14             $87,019.00       $45,900.00      $521.41         702
0301422424                            6               179            1                $106,412.00     09/28/2002      35
Moore                    OK   73160   02              10.990         125              $45,696.99      10/04/2017      2
8330782                               181             14             $206,053.00      $60,000.00      $635.62         757
0301411997                            6               179            1                $245,000.00     09/28/2002      46
GLEN ELLYN               IL   60137   02              9.750          109              $59,673.80      10/03/2017      2

8198887                               181             14             $114,310.91      $60,000.00      $712.40         699
0301466488                            6               179            1                $145,166.67     09/28/2002      48
Collingswood             NJ   08108   02              11.800         121              $59,877.60      10/15/2017      2

                                                                                                                  Page 197 of 301

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

8329992                               181             09             $210,700.00      $45,400.00      $508.91         671
0301420550                            6               179            1                $204,928.00     09/28/2002      36
VALRICO                  FL   33594   02              10.750         125              $45,296.71      10/08/2017      2
8087277                               182             14             $106,000.00      $42,640.00      $511.76         714
0301396743                            6               180            1                $119,000.00     09/28/2002      43
INDIANAPOLIS             IN   46250   02              12.000         125              $42,640.00      11/01/2017      2

8329664                               181             14             $193,289.00      $60,000.00      $659.52         681
0301434809                            6               179            1                $220,000.00     09/28/2002      44
East Hampton             CT   06424   02              10.400         116              $59,236.71      10/03/2017      2

8336092                               181             14             $195,917.00      $44,800.00      $537.39         687
0301479705                            6               179            1                $217,000.00     09/28/2002      42
Shawnee Mission          KS   66216   02              11.990         111              $44,619.58      10/07/2017      2
8331882                               181             14             $57,981.00       $35,000.00      $395.07         707
0301415253                            6               179            1                $79,000.00      09/28/2002      34
PINEHURST                ID   83850   02              10.880         118              $34,843.53      10/07/2017      2

8194761                               181             14             $73,237.00       $35,000.00      $431.38         673
0301465373                            6               179            1                $100,500.00     09/28/2002      44
Merritt Island           FL   32952   02              12.500         108              $34,933.20      10/04/2017      2

8329660                               181             14             $117,401.00      $26,000.00      $306.71         697
0301391207                            6               179            1                $123,000.00     09/28/2002      31
Roanoke                  VA   24014   02              11.680         117              $25,946.07      10/03/2017      2
8329752                               181             14             $193,872.00      $41,550.00      $525.43         660
0301391199                            6               179            1                $197,500.00     09/28/2002      45
Hopatcong                NJ   07843   02              12.990         120              $41,474.35      10/03/2017      2

8335360                               181             14             $174,119.94      $71,900.00      $828.54         743
0301473369                            6               179            1                $197,000.00     09/28/2002      36
Butler                   PA   16001   02              11.250         125              $71,589.60      10/04/2017      2

8087177                               181             14             $142,500.00      $33,550.00      $413.51         695
0301392585                            6               179            1                $149,000.00     09/28/2002      41
Bowling Green            KY   42104   02              12.500         119              $33,247.39      10/04/2017      2
8138577                               181             14             $93,593.00       $20,000.00      $233.64         672
0301420071                            6               179            1                $97,000.00      09/28/2002      38
Louisville               KY   40245   02              11.500         118              $19,958.03      10/16/2017      2

8190507                               181             14             $107,552.00      $31,200.00      $364.48         719
0301464632                            6               179            1                $125,000.00     09/28/2002      42
Haughton                 LA   71037   02              11.500         112              $31,134.52      10/04/2017      2

8330222                               181             14             $294,500.00      $50,000.00      $562.82         679
0301398996                            6               179            1                $310,000.00     09/28/2002      43
East Setauket            NY   11733   02              10.830         112              $49,888.22      10/03/2017      2
8330098                               181             09             $239,504.00      $50,000.00      $520.60         707
0301420535                            6               179            1                $245,415.00     09/28/2002      40
STOCKTON                 CA   95219   02              9.450          118              $49,745.30      10/09/2017      2

8330114                               181             14             $190,711.00      $60,000.00      $749.30         690
0301400164                            6               179            1                $209,200.00     09/28/2002      48
MANDEVILLE               LA   70471   02              12.750         120              $59,775.21      10/03/2017      2

8331982                               181             14             $52,121.00       $25,000.00      $310.58         722
0301414298                            6               179            1                $68,000.00      09/29/2002      44
KOKOMO                   MS   39643   02              12.650         114              $24,952.96      10/04/2017      2
8087309                               182             14             $145,000.00      $27,500.00      $310.41         718
0301391660                            6               180            1                $145,000.00     09/30/2002      42
ARCANUM                  OH   45304   01              10.880         119              $27,500.00      11/01/2017      2

8087297                               242             14             $140,000.00      $35,000.00      $370.25         693
0301398822                            9               240            1                $140,000.00     09/30/2002      45
ENON                     OH   45323   01              11.380         125              $35,000.00      11/01/2022      2

8166871                               181             14             $149,728.00      $48,200.00      $586.26         687
0301445458                            6               179            1                $159,300.00     09/30/2002      48
Cordova                  TN   38018   02              12.250         125              $48,105.79      10/07/2017      2
8087301                               242             14             $95,000.00       $23,750.00      $269.84         710
0301399028                            9               240            1                $95,000.00      09/30/2002      36
DAYTON                   OH   45424   01              12.500         125              $23,750.00      11/01/2022      2

8093535                               181             14             $125,600.00      $70,650.00      $743.08         754
0301393401                            6               179            1                $157,000.00     09/30/2002      32
LACEY                    WA   98503   02              9.630          125              $70,094.96      10/08/2017      2

                                                                                                                  Page 198 of 301

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

8109339                               181             09             $117,137.31      $35,360.00      $442.17         670
0301406443                            6               179            1                $122,000.00     09/30/2002      35
Tucson                   AZ   85746   02              12.780         125              $35,294.27      10/08/2017      2
8199101                               181             09             $168,838.64      $43,000.00      $510.55         681
0301466397                            6               179            1                $172,650.00     09/30/2002      35
Owings Mills             MD   21117   02              11.800         123              $42,912.28      10/17/2017      2

8333102                               181             14             $243,653.00      $35,000.00      $460.25         642
0301440780                            6               179            1                $265,000.00     09/30/2002      41
KINGSTON SPRINGS         TN   37082   02              13.750         106              $34,880.90      10/04/2017      2

8087305                               182             14             $154,000.00      $38,500.00      $434.58         748
0301398947                            6               180            1                $154,000.00     09/30/2002      36
JAMESTOWN                OH   45335   01              10.880         125              $38,414.33      11/01/2017      2
8087233                               182             14             $95,950.00       $30,300.00      $395.92         675
0301398285                            6               180            1                $101,000.00     09/30/2002      45
DAYTON                   OH   45431   02              13.630         125              $30,248.11      11/01/2017      2

8329928                               181             14             $127,923.00      $41,600.00      $470.22         685
0301391025                            6               179            1                $135,650.00     09/30/2002      47
Bixby                    OK   74008   02              10.900         125              $41,507.65      10/18/2017      2

8087293                               302             14             $105,428.00      $35,000.00      $381.37         700
0301392098                            8               300            1                $118,000.00     09/30/2002      50
YUKON                    OK   73099   02              12.490         120              $34,982.29      11/01/2027      2
8133843                               241             09             $180,141.16      $40,000.00      $485.83         668
0301422051                            9               239            1                $204,000.00     09/30/2002      39
Corona                   CA   92880   02              13.600         108              $39,967.50      10/11/2022      2

8334772                               181             14             $135,338.00      $60,000.00      $683.84         685
0301461273                            6               179            1                $157,000.00     09/30/2002      44
OMAHA                    NE   68134   02              11.050         125              $59,752.50      10/04/2017      2

8329952                               241             14             $124,642.00      $50,500.00      $582.67         691
0301400362                            9               239            1                $172,000.00     09/30/2002      26
MOUNT AIRY               MD   21771   02              12.750         102              $50,353.89      10/04/2022      2
8329958                               181             14             $139,703.00      $42,250.00      $538.04         663
0301401907                            6               179            1                $153,000.00     09/30/2002      50
INDIANA                  PA   15701   02              13.130         119              $42,174.07      10/04/2017      2

8134057                               181             09             $148,264.10      $40,000.00      $450.88         715
0301421467                            6               179            1                $164,000.00     09/30/2002      43
West Grove               PA   19390   02              10.850         115              $39,910.79      10/11/2017      2

8085713                               181             14             $175,368.00      $21,000.00      $194.08         732
0301416822                            6               179            1                $235,000.00     09/30/2002      27
CENTREVILLE              VA   20120   02              7.450          84               $20,936.30      10/01/2017      2
8088659                               181             14             $74,905.00       $37,500.00      $447.05         677
0301390829                            6               179            1                $100,496.00     09/30/2002      32
NEWPORT NEWS,            VA   23603   02              11.880         112              $37,424.04      10/01/2017      2

8105095                               181             14             $80,000.00       $23,125.00      $304.09         682
0301402293                            6               179            1                $87,000.00      09/30/2002      42
Ellettsville             IN   47429   02              13.750         119              $23,006.30      10/10/2017      2

8109777                               181             14             $100,800.00      $34,000.00      $438.61         654
0301402517                            6               179            1                $112,000.00     09/30/2002      32
NEW CASTLE               IN   47362   02              13.380         121              $33,940.35      10/01/2017      2
8087625                               181             14             $88,000.00       $43,700.00      $550.04         680
0301393104                            6               179            1                $110,300.00     09/30/2002      41
Jacksonville             FL   32246   02              12.900         120              $43,619.74      10/04/2017      2

8126543                               181             14             $165,378.00      $53,000.00      $610.74         669
0301414173                            6               179            1                $176,000.00     09/30/2002      36
Tallahassee              FL   32317   02              11.250         125              $52,886.14      10/15/2017      2

8330004                               301             14             $158,711.00      $59,000.00      $649.92         717
0301405742                            8               299            1                $188,000.00     09/30/2002      44
CHESAPEAKE               VA   23322   02              12.650         116              $58,943.78      10/04/2027      2
8331938                               181             14             $55,016.00       $35,000.00      $395.07         727
0301415154                            6               179            1                $75,000.00      09/30/2002      35
RHINELANDER              WI   54501   02              10.880         121              $34,922.12      10/08/2017      2

8190527                               182             14             $101,148.00      $65,500.00      $744.48         716
0301475083                            6               180            1                $134,000.00     09/30/2002      46
Lasalle                  CO   80645   02              11.000         125              $65,500.00      11/01/2017      2

                                                                                                                  Page 199 of 301

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

8085703                               181             14             $80,700.00       $17,000.00      $222.13         660
0301392171                            6               179            1                $85,000.00      09/30/2002      29
LINCOLN                  NE   68507   02              13.630         115              $16,970.89      10/01/2017      2
8085701                               181             14             $118,500.00      $29,625.00      $353.17         674
0301389359                            6               179            1                $118,500.00     09/30/2002      37
OMAHA                    NE   68122   02              11.880         125              $29,564.99      10/01/2017      2

8190659                               182             09             $166,410.00      $50,000.00      $612.20         679
0301475562                            6               180            1                $193,000.00     09/30/2002      50
Federal Way              WA   98023   02              12.380         113              $50,000.00      11/01/2017      2

8085697                               181             14             $84,643.00       $58,000.00      $623.27         737
0301389334                            6               179            1                $116,000.00     09/30/2002      23
EDMOND                   OK   73003   02              10.000         123              $57,718.96      10/01/2017      2
8139245                               181             14             $95,374.00       $42,000.00      $500.70         716
0301420899                            6               179            1                $110,000.00     09/30/2002      38
LINCOLN                  NE   68522   02              11.880         125              $41,914.93      10/15/2017      2

8106269                               181             14             $223,131.00      $52,000.00      $586.96         689
0301405312                            6               179            1                $248,000.00     09/30/2002      47
Stockton                 CA   95206   02              10.880         111              $51,884.29      10/01/2017      2

8331336                               181             14             $89,500.00       $46,000.00      $515.64         766
0301423547                            6               179            1                $117,500.00     09/30/2002      22
Wernersville             PA   19565   02              10.750         116              $45,791.97      10/04/2017      2
8330086                               181             14             $110,557.83      $60,600.00      $740.22         714
0301402129                            6               179            1                $137,000.00     09/30/2002      44
BALTIMORE                MD   21237   02              12.330         125              $60,600.00      10/07/2017      2

8331334                               241             14             $152,735.00      $31,000.00      $374.06         665
0301423836                            9               239            1                $153,000.00     09/30/2002      50
DELTONA                  FL   32725   02              13.490         121              $30,974.43      10/04/2022      2

8330106                               181             14             $209,000.00      $35,000.00      $460.25         658
0301409124                            6               179            1                $231,000.00     09/30/2002      21
SEVERN                   MD   21144   02              13.750         106              $34,880.90      10/04/2017      2
8330112                               181             14             $117,182.00      $20,000.00      $246.50         661
0301400222                            6               179            1                $124,000.00     09/30/2002      34
BURLINGTON               KY   41005   02              12.500         111              $19,961.83      10/07/2017      2

8108073                               301             14             $136,840.00      $63,000.00      $663.53         670
0301404083                            8               299            1                $165,075.00     09/30/2002      50
Fountain                 CO   80817   02              12.000         122              $62,966.47      10/14/2027      2

8331300                               181             14             $153,697.00      $50,470.00      $565.74         707
0301423877                            6               179            1                $170,000.00     09/30/2002      34
Wilmington               DE   19810   02              10.750         121              $50,356.38      10/04/2017      2
8084313                               182             14             $62,801.00       $35,000.00      $469.05         643
0301393799                            6               180            1                $82,000.00      09/30/2002      34
Bismark                  ND   58501   02              14.130         120              $35,000.00      11/01/2017      2

8081839                               181             14             $72,000.00       $32,000.00      $395.97         682
0301387668                            6               179            1                $84,000.00      09/30/2002      41
Kissimmee                FL   34759   02              12.580         124              $31,878.09      10/04/2017      2

8331298                               181             14             $154,590.00      $50,000.00      $632.62         666
0301423257                            6               179            1                $185,000.00     09/30/2002      43
Chambersburg             PA   17201   02              13.000         111              $49,841.67      10/04/2017      2
8208345                               181             14             $133,000.00      $30,000.00      $326.99         701
0301481925                            6               179            1                $165,000.00     09/30/2002      41
Camden                   SC   29020   02              10.250         99               $29,857.92      10/07/2017      2

8328868                               181             14             $77,500.00       $28,750.00      $368.50         644
0301408910                            6               179            1                $85,000.00      09/30/2002      39
Jefferson City           MO   65109   02              13.250         125              $28,698.95      10/06/2017      2

8331290                               301             14             $92,000.00       $12,150.00      $130.22         723
0301424081                            8               299            1                $92,000.00      09/30/2002      41
Selinsgrove              PA   17870   02              12.250         114              $12,143.81      10/04/2027      2
8331272                               181             09             $225,000.00      $87,000.00      $1,002.54       782
0301423778                            6               179            1                $250,000.00     09/30/2002      39
AUBURN                   WA   98092   02              11.250         125              $86,813.09      10/04/2017      2

8208415                               181             14             $72,381.00       $34,500.00      $403.03         701
0301479754                            6               179            1                $93,000.00      09/30/2002      28
Ozark                    MO   65721   02              11.500         115              $34,354.50      10/07/2017      2

                                                                                                                  Page 200 of 301

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

8330536                               181             14             $91,072.66       $55,650.00      $667.54         707
0301401964                            6               179            1                $129,720.00     09/30/2002      38
READING                  PA   19606   02              11.990         114              $55,538.50      10/04/2017      2
8142745                               182             14             $170,000.00      $42,500.00      $510.07         686
0301429247                            6               180            1                $170,000.00     09/30/2002      47
Sterling Heights         MI   48312   02              12.000         125              $42,375.00      11/01/2017      2

8336166                               181             14             $80,031.00       $43,700.00      $510.50         734
0301481248                            6               179            1                $99,000.00      09/30/2002      29
Detroit                  MI   48227   02              11.500         125              $43,515.70      10/07/2017      2

8331232                               301             14             $263,900.00      $58,000.00      $653.71         690
0301427522                            8               299            1                $279,000.00     09/30/2002      50
Lynnwood                 WA   98036   02              12.990         116              $57,974.14      10/04/2027      2
8330686                               241             14             $179,404.00      $60,000.00      $639.86         687
0301413035                            9               239            1                $194,000.00     09/30/2002      44
Van Wert                 OH   45891   02              11.500         124              $59,935.14      10/04/2022      2

8330704                               181             14             $71,750.00       $35,000.00      $404.99         702
0301410015                            6               179            1                $100,000.00     09/30/2002      42
Franklin                 NH   03235   02              11.330         107              $34,925.32      10/04/2017      2

8331234                               241             14             $100,366.00      $25,000.00      $301.84         663
0301425583                            9               239            1                $124,832.00     09/30/2002      46
Indianapolis             IN   46228   02              13.500         101              $24,781.25      10/07/2022      2
8336118                               181             14             $100,413.00      $34,700.00      $427.69         670
0301480281                            6               179            1                $108,138.00     09/30/2002      42
Cordova                  TN   38018   02              12.500         125              $34,566.85      10/07/2017      2

8149263                               181             14             $95,784.00       $45,300.00      $558.33         672
0301427720                            6               179            1                $112,947.00     09/30/2002      42
South Bend               IN   46635   02              12.500         125              $45,213.54      10/07/2017      2

8076905                               181             09             $193,800.00      $58,000.00      $605.65         680
0301389904                            6               179            1                $250,000.00     09/30/2002      44
Lakeland                 FL   33811   02              9.500          101              $57,853.52      10/04/2017      2
8330814                               181             16             $78,741.41       $60,000.00      $735.62         684
0301407144                            6               179            1                $115,000.00     09/30/2002      50
Philadelphia             PA   19154   02              12.400         121              $59,884.00      10/04/2017      2

8331330                               181             14             $88,736.00       $35,000.00      $442.60         645
0301424214                            6               179            1                $110,000.00     09/30/2002      35
Lincoln                  NE   68501   02              12.990         113              $34,936.27      10/04/2017      2

8093543                               182             09             $143,506.00      $48,950.00      $544.89         719
0301393443                            6               180            1                $154,000.00     09/30/2002      49
PORT ORANGE              FL   32124   02              10.630         125              $48,950.00      11/01/2017      2
8088697                               181             14             $139,000.00      $35,000.00      $428.54         648
0301391256                            6               180            1                $155,000.00     10/01/2002      44
NIKISKI                  AK   99611   02              12.380         113              $35,000.00      11/01/2017      2

8087245                               241             04             $89,100.00       $34,650.00      $366.54         772
0301392080                            9               240            1                $99,000.00      10/01/2002      25
HOMEWOOD                 IL   60430   01              11.380         125              $34,553.42      11/01/2022      2

8126559                               180             14             $152,000.00      $35,000.00      $408.87         672
0301414397                            6               179            1                $166,000.00     10/01/2002      32
Riverside                CA   92503   02              11.500         113              $34,926.55      10/16/2017      2
8086371                               300             04             $222,500.00      $35,000.00      $378.75         696
0301393666                            8               299            1                $222,500.00     10/01/2002      45
Santa Ana                CA   92704   02              12.390         116              $34,982.63      10/07/2027      2

8088705                               180             14             $96,475.00       $50,000.00      $596.07         674
0301391322                            6               179            1                $123,500.00     10/01/2002      29
SWINK                    CO   81077   02              11.880         119              $49,898.72      10/01/2017      2

8139253                               240             14             $66,980.00       $66,250.00      $735.25         729
0301420840                            9               239            1                $120,000.00     10/01/2002      39
HESPERIA                 CA   92345   02              12.130         112              $66,184.15      10/07/2022      2
8330540                               300             14             $111,677.00      $68,500.00      $649.21         719
0301398319                            8               299            1                $153,500.00     10/01/2002      46
Unionville               NY   10988   02              10.550         118              $68,453.02      10/07/2027      2

8330802                               180             14             $96,478.00       $35,000.00      $430.24         656
0301412060                            6               179            1                $110,000.00     10/01/2002      39
MEADVILLE                PA   16335   02              12.450         120              $34,882.89      10/07/2017      2

                                                                                                                  Page 201 of 301

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

8087283                               181             14             $160,200.00      $53,000.00      $598.25         721
0301397121                            6               180            1                $185,000.00     10/01/2002      42
SPRINGFIELD              MO   65807   02              10.880         116              $52,882.06      11/01/2017      2
8330714                               240             14             $82,847.00       $24,600.00      $273.45         708
0301410825                            9               239            1                $86,000.00      10/01/2002      44
Nixa                     MO   65714   02              12.150         125              $24,575.63      10/07/2022      2

8109055                               181             14             $118,000.00      $20,000.00      $243.26         723
0301403960                            6               180            1                $118,000.00     10/01/2002      34
STRATFORD                OK   74872   01              12.250         117              $20,000.00      11/01/2017      2

8087261                               181             14             $76,000.00       $42,750.00      $526.91         686
0301395968                            6               180            1                $95,000.00      10/01/2002      44
COLUMBUS                 OH   43227   02              12.500         125              $42,750.00      11/01/2017      2
8087259                               181             14             $89,864.00       $25,000.00      $278.30         707
0301391363                            6               180            1                $102,000.00     10/01/2002      37
LYNCHBURG                OH   45142   02              10.630         113              $25,000.00      11/01/2017      2

8151299                               180             14             $43,262.00       $25,000.00      $308.13         661
0301437471                            6               179            1                $56,000.00      10/01/2002      40
Amber                    OK   73004   02              12.500         122              $24,952.29      10/07/2017      2

8331242                               180             14             $140,314.00      $44,750.00      $544.29         661
0301462008                            6               179            1                $159,000.00     10/01/2002      49
Ormond Beach             FL   32174   02              12.250         117              $44,662.52      10/07/2017      2
8093565                               301             09             $194,000.00      $65,000.00      $696.63         719
0301393583                            8               300            1                $225,000.00     10/01/2002      48
COOL                     CA   95614   02              12.250         116              $65,000.00      11/01/2027      2

8087323                               180             14             $103,916.00      $52,250.00      $618.71         700
0301391744                            6               179            1                $130,000.00     10/01/2002      47
Freeland                 MI   48623   02              11.750         121              $52,142.90      10/07/2017      2

8329478                               180             14             $136,418.00      $23,000.00      $287.23         716
0301408928                            6               179            1                $145,000.00     10/01/2002      44
Roy                      UT   84067   02              12.750         110              $22,956.38      10/06/2017      2
8330214                               180             14             $81,600.00       $38,400.00      $406.80         761
0301474680                            6               179            1                $96,000.00      10/01/2002      27
Lawton                   OK   73505   02              9.750          125              $38,305.20      10/07/2017      2

8330142                               300             14             $91,590.00       $39,500.00      $446.98         719
0301401766                            8               299            1                $116,000.00     10/01/2002      43
OMAHA                    NE   68138   02              13.050         114              $39,482.58      10/07/2027      2

8093879                               300             14             $97,448.00       $38,802.00      $474.52         675
0301399804                            8               299            1                $109,000.00     10/01/2002      50
Hope Mills               NC   28348   02              14.250         125              $38,788.25      10/07/2027      2
8181275                               181             14             $171,973.00      $41,000.00      $502.01         667
0301469607                            6               180            1                $182,000.00     10/01/2002      27
Sping Hill               KS   66083   02              12.380         118              $41,000.00      11/01/2017      2

8105171                               181             14             $114,655.00      $31,000.00      $357.23         715
0301405916                            6               180            1                $141,556.00     10/01/2002      36
Cedar Sprigns            MI   49319   02              11.250         103              $31,000.00      11/01/2017      2

8187901                               181             14             $125,000.00      $25,000.00      $321.27         682
0301469342                            6               180            1                $131,600.00     10/01/2002      30
Acworth                  GA   30101   02              13.300         114              $25,000.00      11/01/2017      2
8126785                               300             14             $211,200.00      $75,000.00      $714.84         682
0301414249                            8               299            1                $235,000.00     10/01/2002      50
Jacksonville             FL   32224   02              10.630         122              $74,949.22      10/17/2027      2

8330834                               180             09             $214,137.00      $50,600.00      $536.04         682
0301463428                            6               179            1                $237,272.00     10/01/2002      47
TALLAHASSEE              FL   32317   02              9.750          112              $50,475.09      10/15/2017      2

8139249                               180             14             $141,372.00      $25,000.00      $312.21         661
0301420964                            6               179            1                $143,370.00     10/01/2002      48
NOBLESVILLE              IN   46060   02              12.750         117              $24,953.42      10/15/2017      2
8331522                               180             14             $135,000.00      $26,875.00      $313.95         752
0301462222                            6               179            1                $129,500.00     10/01/2002      40
Frankfort                KY   40601   02              11.500         125              $26,818.60      10/10/2017      2

8331648                               240             09             $151,200.00      $46,000.00      $563.69         663
0301414470                            9               239            1                $168,000.00     10/01/2002      48
Apopka                   FL   32703   02              13.750         118              $45,963.40      10/10/2022      2

                                                                                                                  Page 202 of 301

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

8109075                               181             04             $162,000.00      $26,000.00      $303.73         723
0301403168                            6               180            1                $162,000.00     10/01/2002      45
WESTLAKE                 OH   44145   01              11.500         117              $25,945.44      11/01/2017      2
8088689                               181             09             $225,000.00      $46,000.00      $533.72         687
0301391124                            6               180            1                $250,000.00     10/01/2002      29
LAS VEGAS                NV   89144   02              11.380         109              $46,000.00      11/01/2017      2

8133905                               180             14             $141,609.48      $35,000.00      $398.91         701
0301421525                            6               179            1                $147,000.00     10/01/2002      35
Sticklerville            NJ   08081   02              11.050         121              $34,822.29      10/10/2017      2

8331852                               180             14             $121,542.00      $33,450.00      $374.96         690
0301427092                            6               179            1                $138,000.00     10/01/2002      29
Urbandale                IA   50322   02              10.750         113              $33,374.70      10/09/2017      2
8331856                               180             14             $121,261.65      $47,250.00      $597.52         664
0301468997                            6               179            1                $135,000.00     10/01/2002      50
RATHDRUM                 ID   83858   02              12.990         125              $47,163.97      10/08/2017      2

8134061                               181             14             $66,921.09       $30,000.00      $336.28         683
0301422176                            6               180            1                $100,000.00     10/01/2002      36
Sharon Hills             PA   19079   02              10.750         97               $29,868.75      11/01/2017      2

8088669                               240             14             $148,987.00      $34,763.00      $349.99         721
0301390878                            9               239            1                $147,000.00     10/01/2002      41
HILLIARD                 OH   43026   02              10.630         125              $34,690.80      10/01/2022      2
8123377                               181             14             $199,500.00      $63,000.00      $715.66         703
0301421673                            6               180            1                $210,000.00     10/01/2002      45
Medford                  OR   97504   02              10.990         125              $62,576.98      11/01/2017      2

8088707                               181             14             $101,527.81      $35,000.00      $448.61         652
0301391355                            6               180            1                $110,000.00     10/01/2002      35
WILMINGTON               NC   28405   02              13.250         125              $34,937.85      11/01/2017      2

8331950                               180             14             $85,342.00       $30,000.00      $332.55         693
0301415097                            6               179            1                $120,000.00     10/01/2002      36
MOUNDS                   OK   74047   02              10.550         97               $29,931.20      10/09/2017      2
8087837                               180             14             $142,500.00      $45,000.00      $510.06         758
0301393997                            6               179            1                $150,000.00     10/01/2002      38
Evansville               IN   47711   02              10.950         125              $44,900.57      10/07/2017      2

8177399                               181             14             $139,119.00      $50,000.00      $600.08         681
0301483418                            6               180            1                $165,000.00     10/01/2002      43
SACRAMENTO               CA   95842   02              12.000         115              $49,899.00      11/01/2017      2

8332138                               180             14             $101,288.00      $42,000.00      $500.70         666
0301437331                            6               179            1                $122,000.00     10/01/2002      32
JAMESTOWN                NY   14701   02              11.880         118              $41,914.92      10/07/2017      2
8332224                               180             14             $93,089.00       $35,000.00      $434.23         681
0301429619                            6               179            1                $105,000.00     10/01/2002      44
MILWAUKEE                WI   53225   02              12.630         122              $34,928.23      10/18/2017      2

8334218                               300             14             $67,183.29       $42,300.00      $476.76         697
0301444170                            8               299            1                $91,893.00      10/01/2002      46
East Fairfield           VT   05448   02              12.990         120              $42,257.90      10/10/2027      2

8332404                               240             14             $82,379.00       $50,000.00      $590.25         681
0301431854                            9               239            1                $108,000.00     10/01/2002      42
RACINE                   WI   53405   02              13.130         123              $49,956.63      10/16/2022      2
8334220                               180             14             $90,956.00       $30,000.00      $332.55         680
0301447611                            6               179            1                $125,000.00     10/01/2002      38
DAVENPORT                IA   52806   02              10.550         97               $30,000.00      10/29/2017      2

8110285                               180             14             $162,177.00      $54,000.00      $576.16         701
0301403101                            6               179            1                $180,501.00     10/01/2002      26
El Mirage                AZ   85335   02              9.880          120              $53,868.22      10/09/2017      2

8335292                               240             14             $137,644.00      $49,000.00      $573.72         662
0301462701                            9               239            1                $153,635.00     10/01/2002      47
CARLISLE                 PA   17013   02              12.990         122              $48,956.71      10/07/2022      2
8333936                               180             14             $89,929.00       $41,000.00      $515.38         677
0301468369                            6               179            1                $111,000.00     10/01/2002      37
MANTON                   MI   49663   02              12.880         118              $41,000.00      10/30/2017      2

8334742                               180             14             $160,500.00      $75,000.00      $819.77         715
0301461257                            6               179            1                $205,000.00     10/01/2002      37
SPRINGFIELD              MO   65809   02              10.300         115              $74,823.98      10/07/2017      2

                                                                                                                  Page 203 of 301

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

8149927                               121             15             $297,500.00      $75,000.00      $991.13         801
0301428488                            5               120            1                $300,000.00     10/01/2002      40
PORTLAND                 OR   97214   02              10.000         125              $75,000.00      11/01/2012      2
8190535                               181             09             $168,135.00      $30,000.00      $352.85         704
0301475059                            6               180            1                $174,000.00     10/02/2002      42
Overland Park            KS   66223   02              11.630         114              $30,000.00      11/01/2017      2

8182737                               181             14             $108,000.00      $29,000.00      $359.80         697
0301455473                            6               180            1                $123,000.00     10/02/2002      44
Lexington                NC   27295   02              12.630         112              $28,945.30      11/01/2017      2

8177423                               181             14             $82,500.00       $60,000.00      $691.41         702
0301472437                            6               180            1                $114,000.00     10/02/2002      36
TUCSON                   AZ   85746   02              11.250         125              $60,000.00      11/01/2017      2
8093563                               181             14             $112,094.00      $39,429.00      $420.70         732
0301434833                            6               180            1                $132,000.00     10/02/2002      41
YORK                     PA   17403   02              9.880          115              $39,429.00      11/01/2017      2

8188971                               180             14             $72,196.00       $35,000.00      $431.38         689
0301464798                            6               179            1                $86,000.00      10/02/2002      42
Manchester               NH   03109   02              12.500         125              $34,933.20      10/08/2017      2

8199055                               180             14             $85,267.47       $33,355.00      $413.28         683
0301468120                            6               179            1                $95,000.00      10/02/2002      44
Taylor                   MI   48180   02              12.600         125              $33,355.00      10/25/2017      2
8088699                               180             14             $76,085.00       $28,000.00      $293.23         729
0301391264                            6               179            1                $105,000.00     10/02/2002      29
SYLACAUGA                AL   35150   02              9.550          100              $27,729.60      10/01/2017      2

8088695                               301             14             $149,000.00      $37,500.00      $394.96         667
0301391249                            8               300            1                $155,003.00     10/02/2002      37
BRIGHTON                 CO   80601   02              12.000         121              $37,105.04      11/01/2027      2

8088687                               180             14             $261,000.00      $67,500.00      $740.92         741
0301391108                            6               179            1                $283,000.00     10/02/2002      48
BUCYRUS                  KS   66013   02              10.380         117              $67,183.98      10/01/2017      2
8177419                               300             14             $112,522.00      $22,350.00      $247.87         667
0301472064                            8               299            1                $107,900.00     10/02/2002      41
APPLE VALLEY             CA   92308   02              12.750         125              $22,339.60      10/09/2027      2

8097291                               180             14             $103,481.00      $27,650.00      $312.10         718
0301395612                            6               179            1                $106,000.00     10/02/2002      36
MILWAUKEE                WI   53224   02              10.880         124              $27,526.40      10/01/2017      2

8088661                               241             14             $76,583.00       $23,850.00      $279.42         661
0301390837                            9               240            1                $83,000.00      10/02/2002      40
TEKAMAH                  NE   68061   02              13.000         122              $23,850.00      11/01/2022      2
8088703                               180             14             $117,645.00      $30,000.00      $312.36         688
0301391280                            6               179            1                $185,000.00     10/02/2002      31
SARASOTA                 FL   34232   02              9.450          80               $29,923.89      10/01/2017      2

8088657                               181             14             $83,391.00       $26,433.00      $296.30         719
0301390811                            6               180            1                $88,000.00      10/02/2002      39
WETUMPKA                 AL   36092   02              10.750         125              $26,373.50      11/01/2017      2

8087897                               180             14             $108,000.00      $30,000.00      $350.46         709
0301395166                            6               179            1                $114,800.00     10/02/2002      44
New Port Richie          FL   34653   02              11.500         121              $29,937.04      10/07/2017      2
8088683                               301             16             $175,649.00      $44,000.00      $451.27         704
0301391017                            8               300            1                $180,000.00     10/02/2002      33
AURORA                   CO   80013   02              11.630         123              $44,000.00      11/01/2027      2

8087891                               180             14             $70,000.00       $31,500.00      $357.83         746
0301395141                            6               179            1                $88,000.00      10/02/2002      44
Longwood                 FL   32750   02              10.990         116              $31,430.66      10/07/2017      2

8137175                               180             04             $93,000.00       $27,000.00      $319.72         703
0301415469                            6               179            1                $105,000.00     10/02/2002      39
Willow Grove             PA   19090   02              11.750         115              $26,944.66      10/10/2017      2
8087337                               240             14             $62,956.00       $33,500.00      $410.51         650
0301392460                            9               239            1                $77,194.00      10/02/2002      29
Lawton                   OK   73505   02              13.750         125              $33,473.34      10/08/2022      2

8087295                               181             14             $76,000.00       $36,400.00      $463.55         673
0301396396                            6               180            1                $92,000.00      10/02/2002      34
LA PORTE                 IN   46350   02              13.130         123              $36,334.58      11/01/2017      2

                                                                                                                  Page 204 of 301

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

8087291                               181             14             $61,124.62       $38,875.00      $420.74         764
0301395497                            6               180            1                $80,000.00      10/02/2002      27
FAYETTEVILLE             NC   28303   02              10.130         125              $38,875.00      11/01/2017      2
8153949                               301             14             $239,559.00      $50,000.00      $526.61         675
0301442901                            8               300            1                $235,000.00     10/02/2002      43
SAN DIEGO                CA   92139   02              12.000         124              $49,950.00      11/01/2027      2

8137903                               180             14             $221,772.00      $63,500.00      $692.12         708
0301423141                            6               179            1                $238,000.00     10/02/2002      31
Jacksonville             FL   32225   02              10.250         120              $63,350.28      10/17/2017      2

8137939                               181             14             $116,217.00      $50,000.00      $604.12         674
0301421863                            6               180            1                $153,000.00     10/02/2002      25
Waldorf                  MD   20602   02              12.130         109              $50,000.00      11/01/2017      2
8087217                               301             14             $102,000.00      $36,000.00      $392.53         661
0301397014                            8               300            1                $120,000.00     10/02/2002      41
CINCINNATI               OH   45238   02              12.500         115              $36,000.00      11/01/2027      2

8078363                               179             14             $202,383.00      $33,500.00      $418.36         651
0301385654                            6               178            1                $209,000.00     10/02/2002      42
LAKE STEVENS             WA   98258   02              12.750         113              $33,437.58      09/30/2017      2

8088665                               180             14             $123,076.00      $30,000.00      $357.64         665
0301390852                            6               179            1                $137,500.00     10/02/2002      30
ARAB                     AL   35016   02              11.880         112              $29,939.24      10/01/2017      2
8097461                               180             14             $98,449.00       $30,000.00      $293.66         694
0301413829                            7               179            1                $135,000.00     10/02/2002      43
La Porte                 IN   46350   02              11.350         96               $29,983.75      10/06/2017      2

8109793                               180             14             $160,000.00      $75,000.00      $834.87         708
0301402657                            6               179            1                $200,000.00     10/02/2002      39
CAMAS                    WA   98607   02              10.630         118              $74,829.19      10/09/2017      2

8335262                               300             14             $112,735.16      $50,000.00      $563.54         668
0301470183                            8               299            1                $151,000.00     10/02/2002      37
Fremont                  OH   43420   02              12.990         108              $49,977.70      10/08/2027      2
8333156                               180             14             $35,302.00       $35,000.00      $384.72         715
0301440988                            6               179            1                $66,000.00      10/02/2002      39
AURORA                   NE   68818   02              10.400         107              $34,918.61      10/07/2017      2

8331248                               180             14             $108,800.00      $61,200.00      $686.02         712
0301426045                            6               179            1                $136,000.00     10/02/2002      28
Providence Forge         VA   23140   02              10.750         125              $61,062.23      10/07/2017      2

8105211                               180             14             $144,460.00      $45,000.00      $483.57         710
0301401410                            6               179            1                $175,000.00     10/02/2002      36
Everett                  WA   98205   02              10.000         109              $44,875.00      10/07/2017      2
8331236                               180             14             $140,400.00      $25,000.00      $280.24         715
0301462263                            6               179            1                $156,000.00     10/02/2002      20
Coventry                 CT   06238   02              10.750         107              $24,943.72      10/07/2017      2

8329236                               180             14             $58,754.00       $20,000.00      $249.77         681
0301456034                            6               179            1                $65,500.00      10/02/2002      30
Marshfield               WI   54449   02              12.750         121              $19,912.50      10/06/2017      2

8331998                               180             14             $99,972.00       $30,000.00      $332.55         680
0301413548                            6               179            1                $140,000.00     10/02/2002      42
TUTTLE                   OK   73089   02              10.550         93               $29,931.20      10/09/2017      2
8331992                               180             14             $61,000.00       $35,000.00      $439.96         682
0301431920                            6               179            1                $78,000.00      10/02/2002      37
SHREVEPORT               LA   71109   02              12.880         124              $35,000.00      10/08/2017      2

8331980                               180             14             $63,962.00       $25,000.00      $310.17         681
0301415071                            6               179            1                $75,000.00      10/02/2002      36
TULSA                    OK   74128   02              12.630         119              $24,949.80      10/06/2017      2

8331880                               180             14             $178,175.00      $58,300.00      $728.07         684
0301468872                            6               179            1                $195,000.00     10/02/2002      49
Aurora                   CO   80017   02              12.750         122              $58,191.37      10/09/2017      2
8331850                               180             14             $179,206.00      $60,000.00      $700.91         699
0301468963                            6               179            1                $220,000.00     10/02/2002      38
Strasburg                VA   22657   02              11.500         109              $59,874.09      10/08/2017      2

8331846                               180             14             $182,683.00      $42,300.00      $494.14         682
0301469300                            6               179            1                $180,000.00     10/02/2002      49
Miami                    FL   33186   02              11.500         125              $42,021.61      10/08/2017      2

                                                                                                                  Page 205 of 301

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

8106853                               181             14             $98,155.00       $35,000.00      $417.25         723
0301409884                            6               180            1                $112,000.00     10/02/2002      47
MIDLOTHIAN               VA   23112   02              11.880         119              $34,893.35      11/01/2017      2
8331804                               180             14             $81,358.00       $35,000.00      $406.09         723
0301414264                            6               179            1                $94,000.00      10/02/2002      30
RIO RANCHO               NM   87124   02              11.380         124              $34,925.68      10/08/2017      2

8330772                               180             14             $99,135.00       $41,000.00      $456.27         702
0301427100                            6               179            1                $120,583.00     10/02/2002      35
Boise                    ID   83713   02              10.620         117              $40,906.58      10/11/2017      2

8331454                               180             14             $142,000.00      $29,000.00      $325.07         731
0301426987                            6               179            1                $140,000.00     10/02/2002      43
New Cumberland           PA   17070   02              10.750         123              $28,934.72      10/09/2017      2
8331784                               300             14             $58,453.00       $22,750.00      $260.87         718
0301425179                            8               299            1                $65,000.00      10/02/2002      34
BIRMINGHAM               AL   35215   02              13.250         125              $22,740.32      10/08/2027      2

8330084                               300             14             $172,261.70      $40,600.00      $473.25         662
0301400446                            8               299            1                $170,329.75     10/02/2002      38
PUYALLUP                 WA   98375   02              13.500         125              $40,583.50      10/07/2027      2

8330680                               180             14             $142,405.00      $50,000.00      $544.98         686
0301412094                            6               179            1                $161,000.00     10/02/2002      34
JACKSONVILLE             FL   32259   02              10.250         120              $49,882.10      10/07/2017      2
8335232                               180             14             $77,409.41       $50,000.00      $616.26         676
0301469813                            6               179            1                $105,000.00     10/02/2002      41
Babson Park              FL   33827   02              12.500         122              $49,904.57      10/08/2017      2

8330706                               300             14             $261,911.45      $70,000.00      $673.47         738
0301409546                            8               299            1                $290,000.00     10/02/2002      50
North Andover            MA   01845   02              10.750         115              $69,953.61      10/07/2027      2

8330178                               180             14             $104,149.64      $44,000.00      $469.47         681
0301398525                            6               179            1                $123,000.00     10/02/2002      32
Phoenix                  AZ   85032   02              9.880          121              $43,783.81      10/07/2017      2
8330212                               300             14             $81,512.00       $59,300.00      $624.56         715
0301405627                            8               299            1                $113,000.00     10/02/2002      37
BOISE                    ID   83705   02              12.000         125              $59,263.00      10/07/2027      2

8330218                               180             14             $115,206.57      $40,000.00      $429.60         711
0301398426                            6               179            1                $135,000.00     10/02/2002      43
Tulsa                    OK   74133   02              9.990          115              $39,707.78      10/07/2017      2

8331560                               300             09             $178,000.00      $44,500.00      $460.49         728
0301428009                            8               299            1                $178,000.00     10/02/2002      45
Las Vegas                NV   89131   02              11.750         125              $44,475.24      10/17/2027      2
8330618                               180             16             $116,841.00      $33,700.00      $438.66         676
0301409173                            6               179            1                $125,000.00     10/02/2002      46
Harrisburg               PA   17113   02              13.550         121              $33,583.08      10/07/2017      2

8330900                               180             14             $187,747.00      $74,600.00      $902.54         700
0301427175                            6               179            1                $210,000.00     10/02/2002      47
Stillwater               MN   55082   02              12.150         125              $74,452.79      10/10/2017      2

8330452                               180             14             $123,076.00      $25,000.00      $300.04         654
0301463485                            6               179            1                $123,465.00     10/02/2002      34
PALM COAST               FL   32164   02              12.000         120              $24,899.42      10/11/2017      2
8109053                               181             14             $164,000.00      $53,500.00      $646.40         689
0301403770                            6               180            1                $175,000.00     10/02/2002      41
NEW BERLIN               WI   53151   02              12.130         125              $53,394.17      11/01/2017      2

8331536                               180             14             $37,043.00       $37,955.00      $455.28         679
0301426276                            6               179            1                $60,000.00      10/02/2002      47
Vale                     OR   97918   02              11.990         125              $37,878.95      10/09/2017      2

8330624                               180             14             $187,100.00      $65,400.00      $743.33         700
0301412037                            6               179            1                $202,000.00     10/02/2002      47
FRANKLIN                 TN   37064   02              11.000         125              $65,111.02      10/07/2017      2
8330832                               180             04             $242,025.62      $35,000.00      $378.79         695
0301463386                            6               179            1                $256,000.00     10/03/2002      41
ALISO VIEJO              CA   92656   02              10.130         109              $34,916.52      10/15/2017      2

8331548                               240             09             $144,378.00      $50,000.00      $603.33         661
0301426300                            9               239            1                $162,000.00     10/03/2002      43
Lake Mary                FL   32746   02              13.490         120              $49,958.76      10/09/2022      2

                                                                                                                  Page 206 of 301

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

8109239                               180             14             $31,000.00       $30,000.00      $321.46         682
0301406658                            6               179            1                $65,000.00      10/03/2002      43
Crawfordville            FL   32327   02              9.950          94               $29,927.29      10/08/2017      2
8102091                               180             14             $198,803.00      $50,000.00      $552.70         740
0301398939                            6               179            1                $200,000.00     10/03/2002      48
NINE MILE FALLS          WA   99026   02              10.500         125              $49,884.80      10/10/2017      2

8330912                               60              09             $121,198.00      $25,000.00      $538.90         677
0301463287                            4               59             1                $136,000.00     10/03/2002      39
Hollywood                FL   33020   02              10.630         108              $24,682.45      10/16/2007      2

8114933                               300             14             $170,135.00      $50,000.00      $573.35         668
0301410841                            8               299            1                $179,700.00     10/03/2002      37
Centerville              UT   84014   02              13.250         123              $50,000.00      10/08/2027      2
8109071                               181             14             $88,000.00       $20,000.00      $228.90         707
0301403861                            6               180            1                $88,000.00      10/03/2002      27
LOUISVILLE               KY   40272   01              11.130         123              $19,945.07      11/01/2017      2

8109069                               301             14             $188,550.00      $40,512.00      $479.94         683
0301401949                            8               300            1                $187,239.00     10/03/2002      47
SILVER LAKE              WI   53170   02              13.750         123              $40,486.26      11/01/2027      2

8109067                               181             14             $66,400.00       $37,350.00      $475.65         673
0301403127                            6               180            1                $83,000.00      10/03/2002      29
PORTSMOUTH               OH   45662   02              13.130         125              $37,350.00      11/01/2017      2
8109063                               241             14             $131,902.00      $42,550.00      $468.22         720
0301406427                            9               240            1                $141,000.00     10/03/2002      44
TWINSBURG                OH   44087   02              11.990         124              $42,550.00      11/01/2022      2

8330278                               180             14             $154,630.00      $38,600.00      $412.44         694
0301399887                            6               179            1                $154,630.00     10/03/2002      42
Dover                    DE   19904   02              9.900          125              $38,506.01      10/08/2017      2

8330290                               180             14             $68,354.00       $75,000.00      $771.89         706
0301396792                            6               179            1                $120,000.00     10/03/2002      46
Hayden                   ID   83835   02              9.250          120              $74,778.13      10/08/2017      2
8138097                               300             14             $62,975.00       $35,550.00      $387.62         696
0301423620                            8               299            1                $88,470.00      10/03/2002      45
Winter Garden            FL   34787   02              12.500         112              $35,532.69      10/16/2027      2

8330710                               240             14             $77,626.00       $60,000.00      $681.68         688
0301407938                            9               239            1                $116,000.00     10/03/2002      49
Putnam                   CT   06260   02              12.500         119              $59,943.31      10/08/2022      2

8333404                               180             09             $226,932.00      $50,000.00      $624.42         677
0301454229                            6               179            1                $240,000.00     10/03/2002      42
KENT                     WA   98042   02              12.750         116              $50,000.00      10/30/2017      2
8330708                               180             14             $93,500.00       $38,000.00      $418.87         698
0301412540                            6               179            1                $113,000.00     10/03/2002      34
MONTPELIER               VT   05602   02              10.450         117              $37,912.05      10/08/2017      2

8097293                               181             14             $97,600.00       $36,500.00      $403.47         740
0301395984                            6               180            1                $110,000.00     10/03/2002      35
BRANDENBURG              KY   40108   02              10.500         122              $36,500.00      11/01/2017      2

8138373                               180             04             $82,695.00       $30,000.00      $309.12         735
0301422531                            6               179            1                $142,000.00     10/03/2002      24
Newington                CT   06111   02              9.270          80               $29,922.63      10/10/2017      2
8333224                               300             14             $165,000.00      $41,200.00      $403.81         711
0301440889                            8               299            1                $165,000.00     10/03/2002      45
LUMBER BRIDGE            NC   28357   01              11.000         125              $41,147.48      10/08/2027      2

8137861                               180             14             $107,986.00      $32,500.00      $374.51         721
0301419909                            6               179            1                $112,500.00     10/03/2002      45
Largo                    FL   33773   02              11.250         125              $32,429.69      10/17/2017      2

8330672                               300             14             $100,000.00      $53,700.00      $484.19         727
0301411641                            8               299            1                $123,000.00     10/03/2002      21
Exeter                   CA   93221   02              9.900          125              $53,658.84      10/08/2027      2
8331964                               180             14             $69,178.00       $35,000.00      $414.45         684
0301414371                            6               179            1                $90,000.00      10/03/2002      18
NEW VIRGINIA             IA   50210   02              11.750         116              $34,922.71      10/09/2017      2

8331958                               180             14             $95,138.00       $38,500.00      $434.57         722
0301415204                            6               179            1                $110,000.00     10/03/2002      46
NEW HOLSTEIN             WI   53061   02              10.880         122              $38,414.34      10/09/2017      2

                                                                                                                  Page 207 of 301

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

8138487                               300             14             $207,532.79      $72,500.00      $671.63         719
0301418224                            8               299            1                $260,000.00     10/03/2002      44
Poolesville              MD   20837   02              10.250         108              $72,447.64      10/16/2027      2
8332904                               180             14             $125,674.00      $35,000.00      $360.22         719
0301437414                            6               179            1                $144,000.00     10/03/2002      48
CARSON CITY              NV   89706   02              9.250          112              $34,909.57      10/09/2017      2

8329812                               180             09             $235,882.00      $50,000.00      $625.24         666
0301405494                            6               179            1                $270,000.00     10/03/2002      47
SNOHOMISH                WA   98290   02              12.780         106              $49,813.11      10/08/2017      2

8105541                               300             14             $62,534.00       $39,966.00      $473.46         677
0301402939                            8               299            1                $82,000.00      10/03/2002      42
Section                  AL   35771   02              13.750         125              $39,950.48      10/08/2027      2
8087243                               181             14             $169,813.00      $50,000.00      $599.77         662
0301391405                            6               180            1                $201,000.00     10/03/2002      42
CLARKSTON                MI   48346   02              11.990         110              $49,899.81      11/01/2017      2

8093533                               181             14             $147,216.00      $50,000.00      $600.08         680
0301393385                            6               180            1                $160,000.00     10/03/2002      39
PEYTON                   CO   80831   02              12.000         124              $50,000.00      11/01/2017      2

8331864                               180             04             $56,461.00       $30,900.00      $360.97         711
0301469185                            6               179            1                $72,000.00      10/03/2002      44
Wilmington               DE   19810   02              11.500         122              $30,835.15      10/09/2017      2
8221917                               300             14             $200,000.00      $70,000.00      $724.36         704
0301476719                            8               299            1                $242,000.00     10/03/2002      44
SALEM                    VA   24153   02              11.750         112              $69,961.06      10/08/2027      2

8332376                               240             14             $49,061.00       $35,000.00      $410.05         685
0301431888                            9               239            1                $80,000.00      10/03/2002      36
PRINCETON                LA   71067   02              13.000         106              $35,000.00      10/22/2022      2

8332330                               180             14             $120,773.00      $50,000.00      $620.33         668
0301420196                            6               179            1                $145,000.00     10/03/2002      16
Riverside                CA   92509   02              12.630         118              $49,905.71      10/17/2017      2
8332300                               180             14             $120,570.00      $30,000.00      $327.91         685
0301429585                            6               179            1                $151,000.00     10/03/2002      38
ALBUQUERQUE              NM   87111   02              10.300         100              $30,000.00      10/15/2017      2

8189995                               181             14             $186,912.00      $100,000.00     $1,113.16       724
0301453254                            6               180            1                $234,703.00     10/03/2002      31
Beaumont                 CA   92223   02              10.630         123              $100,000.00     11/06/2017      2

8332238                               180             14             $76,891.00       $25,000.00      $320.43         687
0301431805                            6               179            1                $87,000.00      10/03/2002      42
SOUTHAVEN                MS   38671   02              13.250         118              $24,955.61      10/17/2017      2
8197939                               181             04             $63,819.00       $28,000.00      $347.39         696
0301469904                            6               180            1                $79,400.00      10/03/2002      41
North Liberty            IA   52317   02              12.630         116              $27,947.20      11/01/2017      2

8330490                               300             14             $107,140.77      $26,000.00      $315.47         650
0301406773                            8               299            1                $113,400.00     10/03/2002      33
HARVEST                  AL   35749   02              14.130         118              $25,990.57      10/09/2027      2

8330488                               180             14             $92,004.44       $62,500.00      $666.86         720
0301398608                            6               179            1                $130,000.00     10/03/2002      47
Milton                   FL   32570   02              9.880          119              $62,347.46      10/08/2017      2
8187879                               181             14             $256,876.00      $57,500.00      $653.55         709
0301456828                            6               180            1                $271,619.00     10/03/2002      44
Elk River                MN   55330   02              11.000         116              $57,500.00      11/01/2017      2

8331786                               300             14             $108,118.00      $50,000.00      $592.33         665
0301425724                            8               299            1                $144,000.00     10/03/2002      45
Boise                    ID   83706   02              13.750         110              $49,980.58      10/08/2027      2

8194705                               180             14             $123,000.00      $71,400.00      $856.46         689
0301465415                            6               179            1                $158,000.00     10/03/2002      44
Mc Calla                 AL   35111   02              11.990         124              $71,256.95      10/09/2017      2
8330482                               180             14             $117,311.20      $35,000.00      $437.09         693
0301400248                            6               179            1                $140,000.00     10/03/2002      43
ABINGDON                 MD   21009   02              12.750         109              $34,934.79      10/09/2017      2

8330478                               180             14             $218,593.88      $21,000.00      $258.83         681
0301403689                            6               179            1                $231,000.00     10/03/2002      49
LITTLETON                CO   80128   02              12.500         104              $20,959.92      10/08/2017      2

                                                                                                                  Page 208 of 301

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

8330268                               180             14             $69,979.07       $29,000.00      $318.93         731
0301398442                            6               179            1                $85,000.00      10/03/2002      42
Titusville               FL   32796   02              10.410         117              $28,932.55      10/08/2017      2
8330474                               180             14             $120,652.74      $44,000.00      $521.02         702
0301408340                            6               179            1                $139,295.00     10/03/2002      38
Cincinnati               OH   45205   02              11.750         119              $43,909.81      10/08/2017      2

8129319                               181             14             $104,985.00      $31,000.00      $389.78         669
0301416616                            6               180            1                $130,500.00     10/03/2002      28
Salt Lake City           UT   84116   02              12.880         105              $30,942.95      11/01/2017      2

8093561                               180             14             $229,700.00      $38,500.00      $446.70         697
0301393526                            6               179            1                $247,000.00     10/03/2002      39
BOCA RATON               FL   33433   02              11.380         109              $38,418.25      10/01/2017      2
8331782                               300             14             $72,000.00       $20,000.00      $214.35         700
0301426441                            8               299            1                $80,000.00      10/03/2002      41
Enola                    PA   17025   02              12.250         115              $19,904.17      10/08/2027      2

8109029                               181             14             $112,000.00      $47,700.00      $553.45         761
0301402012                            6               180            1                $140,000.00     10/03/2002      43
DE PERE                  WI   54115   01              11.380         115              $47,700.00      11/01/2017      2

8330096                               180             14             $76,576.00       $33,900.00      $348.90         721
0301420543                            6               179            1                $115,000.00     10/03/2002      33
AUGUSTA                  ME   04330   02              9.250          97               $33,810.41      10/09/2017      2
8336110                               300             RFC01          $97,933.00       $39,000.00      $462.02         671
0301476560                            8               299            1                $113,548.00     10/03/2002      43
Myrtle Beach             SC   29588   02              13.750         121              $38,984.85      10/09/2027      2

8093553                               181             09             $129,920.00      $37,500.00      $447.05         675
0301393849                            6               180            1                $140,000.00     10/03/2002      33
WESTLEY CHAPEL           FL   33543   02              11.880         120              $37,421.09      11/01/2017      2

8335250                               180             14             $230,274.51      $49,500.00      $593.76         684
0301462693                            6               179            1                $268,200.00     10/03/2002      28
LAKELAND                 FL   33809   02              11.990         105              $49,400.83      10/10/2017      2
8330414                               180             14             $68,374.00       $30,000.00      $332.55         682
0301403713                            6               179            1                $99,000.00      10/03/2002      36
CHOCTAW                  OK   73020   02              10.550         100              $29,931.20      10/08/2017      2

8330380                               300             14             $128,856.00      $46,000.00      $493.00         709
0301407516                            8               299            1                $147,373.00     10/03/2002      36
Fenton                   MO   63026   02              12.250         119              $45,976.58      10/08/2027      2

8330322                               180             14             $62,730.00       $33,500.00      $366.79         708
0301398418                            6               179            1                $77,384.00      10/03/2002      31
Craig                    CO   81625   02              10.330         125              $33,421.38      10/08/2017      2
8332008                               180             14             $125,751.00      $25,000.00      $310.17         682
0301415485                            6               179            1                $132,000.00     10/03/2002      41
LAS CRUCES               NM   88005   02              12.630         115              $24,952.85      10/09/2017      2

8332208                               180             14             $104,500.00      $25,000.00      $320.27         652
0301469110                            6               179            1                $115,000.00     10/03/2002      35
Charleston               SC   29414   02              13.240         113              $24,955.56      10/15/2017      2

8330314                               300             14             $168,000.00      $35,000.00      $393.43         676
0301421921                            8               299            1                $170,000.00     10/03/2002      45
TECUMSEH                 KS   66542   02              12.950         120              $34,984.28      10/08/2027      2
8109023                               301             14             $97,216.00       $50,000.00      $597.11         676
0301408225                            8               300            1                $135,000.00     10/03/2002      45
GRAND BLANC              MI   48439   02              13.880         110              $50,000.00      11/01/2027      2

8332020                               180             14             $89,004.00       $30,000.00      $337.22         704
0301413613                            6               179            1                $125,000.00     10/03/2002      45
SMITHFIELD               UT   84335   02              10.800         96               $29,930.00      10/09/2017      2

8335206                               180             14             $127,520.00      $44,900.00      $538.59         687
0301470472                            6               179            1                $138,000.00     10/03/2002      39
Fairborn                 OH   45324   02              11.990         125              $44,808.63      10/09/2017      2
8109015                               301             14             $155,800.00      $30,000.00      $315.75         714
0301402236                            8               300            1                $164,000.00     10/03/2002      36
MUNCIE                   IN   47304   02              11.990         114              $29,984.00      11/01/2027      2

8125867                               181             14             $91,312.00       $35,000.00      $437.10         656
0301412557                            6               180            1                $101,170.00     10/03/2002      44
Covington                TN   38019   02              12.750         125              $34,934.78      11/01/2017      2

                                                                                                                  Page 209 of 301

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

8330184                               180             14             $165,300.00      $52,200.00      $537.24         742
0301400339                            6               179            1                $174,000.00     10/03/2002      33
Lawrenceville            GA   30044   02              9.250          125              $52,065.14      10/08/2017      2
8330200                               120             14             $87,204.00       $75,000.00      $980.78         704
0301398541                            5               119            1                $131,000.00     10/03/2002      33
Horsham                  PA   19044   02              9.750          124              $74,608.60      10/15/2012      2

8108363                               180             14             $94,005.00       $50,000.00      $614.64         672
0301410650                            6               179            1                $125,000.00     10/03/2002      40
Jackson                  MI   49203   02              12.450         116              $49,904.11      10/08/2017      2

8093539                               240             14             $151,639.00      $60,000.00      $655.43         698
0301393427                            9               239            1                $198,000.00     10/03/2002      49
LEWISTON                 NY   14092   02              11.880         107              $59,876.03      10/01/2022      2
8093537                               181             14             $70,580.00       $35,000.00      $384.18         730
0301393419                            6               180            1                $97,000.00      10/03/2002      32
LAFAYETTE                AL   36862   02              10.380         109              $34,918.42      11/01/2017      2

8191455                               300             14             $65,582.00       $25,000.00      $296.17         662
0301465050                            8               299            1                $88,000.00      10/03/2002      35
Muncie                   IN   47304   02              13.750         103              $24,990.29      10/09/2027      2

8332134                               180             14             $238,833.00      $50,000.00      $556.58         668
0301463436                            6               179            1                $235,000.00     10/03/2002      42
FILLMORE                 CA   93015   02              10.630         123              $49,882.71      10/23/2017      2
8330468                               180             14             $72,309.00       $44,600.00      $464.38         713
0301398558                            6               179            1                $93,622.00      10/04/2002      42
Oklahoma City            OK   73119   02              9.450          125              $44,476.23      10/09/2017      2

8192677                               181             14             $160,411.00      $20,000.00      $236.83         682
0301470985                            6               180            1                $229,000.00     10/04/2002      33
Henderson                NV   89074   02              11.750         79               $19,959.00      11/01/2017      2

8119433                               181             14             $118,029.00      $22,100.00      $233.45         686
0301407912                            6               180            1                $155,000.00     10/04/2002      28
SALT LAKE CITY           UT   84116   02              9.700          91               $22,100.00      11/01/2017      2
8330498                               180             14             $55,387.00       $25,000.00      $316.15         664
0301412383                            6               179            1                $67,000.00      10/04/2002      26
CLARENCE                 IA   52216   02              12.990         120              $24,954.48      10/09/2017      2

8097295                               301             14             $78,915.00       $33,585.00      $417.18         671
0301396008                            8               300            1                $91,000.00      10/04/2002      38
PERRYVILLE               MO   63775   02              14.500         124              $33,585.00      11/01/2027      2

8097297                               180             14             $168,000.00      $42,000.00      $470.80         774
0301396446                            6               179            1                $175,000.00     10/04/2002      37
HOPE TOWNSHIP            NJ   07825   02              10.750         120              $41,855.45      10/09/2017      2
8109017                               181             14             $90,000.00       $20,000.00      $246.38         727
0301401840                            6               180            1                $90,000.00      10/04/2002      39
MITCHELL                 IN   47446   01              12.490         123              $20,000.00      11/01/2017      2

8331460                               300             14             $127,800.00      $48,750.00      $559.02         695
0301425518                            8               299            1                $142,000.00     10/04/2002      49
Ochelata                 OK   74051   02              13.250         125              $48,729.26      10/09/2027      2

8109027                               181             14             $119,850.00      $20,000.00      $219.54         743
0301402079                            6               180            1                $121,700.00     10/04/2002      50
PITTSBURGH               PA   15201   02              10.380         115              $20,000.00      11/01/2017      2
8335226                               300             14             $85,542.00       $43,400.00      $449.10         727
0301466223                            8               299            1                $104,000.00     10/04/2002      22
Rochester                NH   03867   02              11.750         124              $43,375.86      10/10/2027      2

8330456                               180             14             $127,737.00      $50,000.00      $616.26         679
0301400354                            6               179            1                $150,000.00     10/04/2002      49
Olmsted Falls            OH   44138   02              12.500         119              $49,904.57      10/09/2017      2

8331458                               180             14             $140,000.00      $40,000.00      $486.52         684
0301427589                            6               179            1                $150,000.00     10/04/2002      36
Shrewsbury               PA   17361   02              12.250         120              $39,921.81      10/09/2017      2
8330450                               180             14             $114,000.00      $25,001.00      $300.05         691
0301463493                            6               179            1                $114,000.00     10/04/2002      33
Des Moines               IA   50311   02              12.000         122              $24,950.96      10/11/2017      2

8330484                               180             14             $152,532.82      $53,000.00      $627.59         728
0301400289                            6               179            1                $189,000.00     10/04/2002      40
Mechanicsville           VA   23116   02              11.750         109              $52,891.37      10/09/2017      2

                                                                                                                  Page 210 of 301

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

8205991                               181             14             $202,993.00      $49,800.00      $538.97         717
0301476156                            6               180            1                $210,000.00     10/04/2002      33
Shoreline                WA   98133   02              10.130         121              $49,800.00      11/14/2017      2
8110969                               180             14             $112,952.00      $50,000.00      $632.62         680
0301410635                            6               179            1                $136,500.00     10/04/2002      44
Fontana                  CA   92337   02              13.000         120              $49,909.05      10/11/2017      2

8330122                               180             14             $79,414.00       $40,500.00      $485.81         662
0301407292                            6               179            1                $96,084.00      10/04/2002      31
Riverdale                MI   48877   02              11.990         125              $40,418.85      10/09/2017      2

8330716                               180             14             $86,062.00       $41,400.00      $522.45         662
0301411690                            6               179            1                $102,000.00     10/04/2002      46
Lancaster                PA   17603   02              12.950         125              $41,324.33      10/09/2017      2
8330486                               240             14             $61,755.00       $35,500.00      $435.02         668
0301400404                            9               239            1                $80,000.00      10/04/2002      35
MAUSTON                  WI   53948   02              13.750         122              $35,471.75      10/09/2022      2

8330476                               180             14             $119,900.00      $42,000.00      $465.21         721
0301396826                            6               179            1                $156,000.00     10/04/2002      47
Lake Ariel               PA   18436   02              10.540         104              $41,806.25      10/09/2017      2

8330462                               180             14             $252,000.00      $31,950.00      $336.04         740
0301398202                            6               179            1                $252,000.00     10/04/2002      28
Belden                   MS   38826   02              9.630          113              $31,461.90      10/09/2017      2
8331774                               240             14             $130,759.77      $32,750.00      $371.86         660
0301426409                            9               239            1                $131,000.00     10/04/2002      34
CINCINNATI               OH   45244   02              12.490         125              $32,719.02      10/09/2022      2

8331778                               300             14             $179,500.00      $58,000.00      $610.87         690
0301426227                            8               299            1                $190,000.00     10/04/2002      30
Bear                     DE   19701   02              12.000         125              $57,969.13      10/10/2027      2

8331780                               300             14             $155,000.00      $25,001.00      $295.99         646
0301426532                            8               299            1                $155,000.00     10/04/2002      41
Osceola                  IA   50213   02              13.740         117              $24,977.42      10/09/2027      2
8109031                               181             14             $153,900.00      $40,000.00      $483.29         698
0301402988                            6               180            1                $171,000.00     10/04/2002      46
CASTALIA                 OH   44824   02              12.130         114              $40,000.00      11/01/2017      2

8330470                               300             14             $109,000.00      $34,500.00      $331.92         714
0301396867                            8               299            1                $118,000.00     10/04/2002      44
Baltimore                MD   21234   02              10.750         122              $34,477.14      10/09/2027      2

8331700                               180             14             $155,346.00      $40,000.00      $416.48         740
0301436077                            6               179            1                $171,000.00     10/04/2002      36
Virginia Beach           VA   23456   02              9.450          115              $39,898.52      10/09/2017      2
8109043                               181             14             $111,126.00      $26,374.00      $303.92         729
0301405783                            6               180            1                $110,000.00     10/04/2002      50
CINCINNATI               OH   45231   02              11.250         125              $26,271.26      11/01/2017      2

8108373                               301             14             $177,160.00      $35,000.00      $381.62         659
0301410502                            8               300            1                $172,000.00     10/04/2002      40
Draper                   UT   84020   02              12.500         124              $34,864.58      11/01/2027      2

8331532                               180             09             $119,210.39      $96,774.00      $1,084.79       733
0301426185                            6               179            1                $173,000.00     10/04/2002      32
DOYLESTOWN               PA   18901   02              10.750         125              $96,336.34      10/09/2017      2
8133921                               300             14             $118,132.10      $37,000.00      $403.43         684
0301415980                            8               299            1                $139,300.00     10/04/2002      27
Palm Coast               FL   32164   02              12.500         112              $36,981.99      10/15/2027      2

8331452                               180             14             $170,000.00      $50,000.00      $616.26         670
0301425633                            6               179            1                $200,000.00     10/04/2002      49
Hanover                  PA   17331   02              12.500         110              $49,808.15      10/09/2017      2

8136051                               180             14             $77,850.00       $26,200.00      $306.07         681
0301415162                            6               179            1                $83,500.00      10/04/2002      30
Columbus                 GA   31907   02              11.500         125              $26,145.01      10/08/2017      2
8137211                               180             14             $121,000.00      $37,000.00      $438.13         714
0301415527                            6               179            1                $131,000.00     10/04/2002      37
Roanoke                  IN   46783   02              11.750         121              $36,823.72      10/09/2017      2

8330616                               300             14             $110,000.00      $44,000.00      $475.66         712
0301409132                            8               299            1                $125,000.00     10/04/2002      50
Evansville               IN   47715   02              12.380         124              $43,953.75      10/09/2027      2

                                                                                                                  Page 211 of 301

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

8331546                               181             09             $211,680.00      $51,000.00      $595.78         683
0301413837                            6               180            1                $215,180.00     10/04/2002      50
Brighton                 CO   80603   02              11.500         123              $50,888.75      11/10/2017      2
8097315                               181             14             $98,044.00       $35,000.00      $439.96         677
0301396628                            6               180            1                $107,000.00     10/04/2002      48
VIRGINIA BEACH           VA   23452   02              12.880         125              $34,935.56      11/01/2017      2

8331148                               180             14             $113,696.57      $20,300.00      $266.67         669
0301407623                            6               179            1                $117,000.00     10/04/2002      39
Bluemont                 VA   20135   02              13.730         115              $19,786.64      10/09/2017      2

8331564                               300             14             $99,000.00       $38,500.00      $432.77         675
0301410478                            8               299            1                $110,000.00     10/04/2002      41
Apple Valley             CA   92308   02              12.950         125              $38,482.71      10/15/2027      2
8331860                               180             14             $143,850.00      $45,437.00      $523.59         700
0301482808                            6               179            1                $151,430.00     10/04/2002      48
Lincoln                  NE   68504   02              11.250         125              $45,339.38      10/09/2017      2

8331556                               300             14             $133,940.00      $60,000.00      $671.06         684
0301413167                            8               299            1                $160,500.00     10/04/2002      43
INDIO                    CA   92201   02              12.880         121              $59,972.69      10/19/2027      2

8331878                               180             14             $75,600.00       $35,000.00      $425.70         751
0301469235                            6               179            1                $89,000.00      10/04/2002      32
Beloit                   WI   53511   02              12.250         125              $34,931.59      10/09/2017      2
8331384                               180             14             $189,845.00      $45,500.00      $495.93         688
0301463402                            6               179            1                $199,000.00     10/04/2002      44
Phoenix                  AZ   85032   02              10.250         119              $44,888.45      10/18/2017      2

8330670                               180             14             $146,921.00      $50,000.00      $613.83         662
0301407110                            6               179            1                $161,000.00     10/04/2002      46
Roxboro                  NC   27573   02              12.430         123              $49,903.88      10/09/2017      2

8109073                               181             14             $121,500.00      $30,375.00      $357.26         718
0301405809                            6               180            1                $121,500.00     10/04/2002      40
MONROEVILLE              PA   15146   01              11.630         125              $30,375.00      11/01/2017      2
8330728                               120             14             $93,531.00       $25,000.00      $372.54         671
0301411716                            5               119            1                $105,000.00     10/04/2002      39
Hampton                  VA   23661   02              12.950         113              $24,793.39      10/09/2012      2

8109081                               181             14             $162,000.00      $40,500.00      $485.81         709
0301405643                            6               180            1                $162,000.00     10/04/2002      45
SHELBY                   NC   28150   01              11.990         125              $40,418.85      11/01/2017      2

8119737                               240             14             $95,007.00       $29,500.00      $327.40         741
0301411013                            9               239            1                $105,000.00     10/04/2002      45
Louisville               KY   40216   02              12.130         119              $29,470.67      10/10/2022      2
8106535                               301             14             $143,700.00      $25,000.00      $263.31         686
0301401378                            8               300            1                $144,900.00     10/04/2002      36
Fargo                    ND   58104   02              12.000         117              $25,000.00      11/01/2027      2

8198067                               180             14             $207,655.21      $42,700.00      $498.82         692
0301467502                            6               179            1                $212,000.00     10/04/2002      36
Manassas                 VA   20109   02              11.500         119              $42,610.39      10/18/2017      2

8332308                               180             14             $132,758.00      $25,001.00      $257.31         752
0301429601                            6               179            1                $158,000.00     10/04/2002      43
BATON ROUGE              LA   70815   02              9.250          100              $24,936.41      10/15/2017      2
8097309                               181             14             $115,537.00      $56,000.00      $619.02         722
0301396578                            6               180            1                $150,000.00     10/04/2002      39
FLORISSANT               MO   63034   02              10.500         115              $55,840.00      11/01/2017      2

8331204                               300             14             $104,234.00      $44,100.00      $489.09         675
0301418901                            8               299            1                $118,700.00     10/04/2002      46
Lexington                KY   40515   02              12.750         125              $44,079.47      10/11/2027      2

8177381                               180             09             $214,500.00      $50,000.00      $612.20         675
0301472536                            6               179            1                $240,000.00     10/04/2002      32
LAKE MARY                FL   32746   02              12.380         111              $49,903.43      10/15/2017      2
8329666                               180             14             $72,731.00       $35,000.00      $392.33         750
0301408878                            6               179            1                $88,500.00      10/04/2002      44
Harrisburg               PA   17109   02              10.750         122              $34,841.72      10/09/2017      2

8331224                               180             14             $172,111.00      $32,500.00      $374.52         736
0301413118                            6               179            1                $180,000.00     10/04/2002      46
TUCSON                   AZ   85748   02              11.250         114              $32,420.17      10/17/2017      2

                                                                                                                  Page 212 of 301

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

8143267                               301             14             $171,950.00      $37,800.00      $401.62         716
0301441416                            8               300            1                $190,000.00     10/04/2002      48
Sandy                    UT   84094   02              12.130         111              $37,800.00      11/01/2027      2
8333424                               180             14             $233,194.00      $60,000.00      $704.73         682
0301445847                            6               179            1                $270,000.00     10/04/2002      47
LINCOLN                  NE   68516   02              11.600         109              $59,744.06      10/09/2017      2

8332312                               180             14             $182,237.00      $45,000.00      $507.94         702
0301429643                            6               179            1                $182,700.00     10/04/2002      45
SPENCER                  IA   51301   02              10.880         125              $44,899.87      10/10/2017      2

8329260                               300             14             $102,891.00      $60,000.00      $643.05         693
0301408944                            8               299            1                $131,500.00     10/04/2002      35
Cross Roads              PA   17322   02              12.250         124              $59,938.59      10/08/2027      2
8097499                               240             14             $93,571.96       $48,000.00      $503.64         718
0301396966                            9               239            1                $114,000.00     10/04/2002      44
Moreno Valley            CA   92553   02              11.250         125              $47,892.22      10/09/2022      2

8331340                               180             14             $123,585.23      $58,000.00      $695.72         724
0301418927                            6               179            1                $145,500.00     10/04/2002      45
BRYANS ROAD              MD   20616   02              11.990         125              $57,757.83      10/11/2017      2

8329480                               180             14             $201,227.00      $42,993.00      $481.93         769
0301408852                            6               179            1                $224,830.00     10/04/2002      47
Huntersville             NC   28078   02              10.750         109              $42,798.57      10/09/2017      2
8092557                               181             14             $100,000.00      $16,200.00      $204.86         662
0301399457                            6               180            1                $99,500.00      10/04/2002      28
Jacksonville             FL   32216   02              12.990         117              $16,165.37      11/01/2017      2

8097313                               181             14             $77,095.00       $22,700.00      $241.51         684
0301396594                            6               180            1                $105,000.00     10/04/2002      25
SAINT PETERSBURG         FL   33702   02              9.830          96               $22,700.00      11/01/2017      2

8104531                               181             14             $105,822.00      $79,000.00      $830.91         749
0301400693                            6               180            1                $148,500.00     10/04/2002      31
BAKERSFIELD              CA   93308   02              9.630          125              $78,802.65      11/01/2017      2
8330272                               180             14             $173,114.00      $30,000.00      $369.76         680
0301463378                            6               179            1                $181,000.00     10/05/2002      43
DELTONA                  FL   32725   02              12.500         113              $29,623.05      10/10/2017      2

8335326                               181             14             $123,038.00      $75,000.00      $783.17         739
0301459251                            6               180            1                $170,000.00     10/05/2002      40
Marshall                 WI   53559   02              9.500          117              $74,810.58      11/01/2017      2

8108557                               240             14             $245,944.16      $45,000.00      $449.27         716
0301410718                            9               239            1                $241,900.00     10/05/2002      46
Bradenton                FL   34202   02              10.500         121              $44,944.48      10/09/2022      2
8108571                               300             14             $174,000.00      $45,000.00      $497.39         684
0301410759                            8               299            1                $200,000.00     10/05/2002      38
Fontana                  CA   92336   02              12.700         110              $44,978.86      10/14/2027      2

8331208                               300             14             $102,690.84      $26,000.00      $308.01         642
0301415402                            8               299            1                $125,000.00     10/05/2002      28
Sterling                 CO   80751   02              13.750         103              $25,989.91      10/11/2027      2

8330500                               180             14             $125,861.96      $30,600.00      $346.51         694
0301398624                            6               179            1                $149,075.00     10/05/2002      43
Sacramento               CA   95829   02              10.930         105              $30,532.28      10/10/2017      2
8331594                               240             14             $97,867.00       $64,274.00      $707.26         703
0301427332                            9               239            1                $132,000.00     10/05/2002      46
Croydon                  PA   19021   02              11.990         123              $64,208.94      10/10/2022      2

8137947                               300             14             $130,834.00      $64,000.00      $581.57         723
0301422721                            8               299            1                $164,613.00     10/05/2002      38
Tacoma                   WA   98408   02              10.000         119              $63,951.76      10/17/2027      2

8109823                               301             14             $145,350.00      $45,900.00      $509.05         674
0301403093                            8               300            1                $153,000.00     10/05/2002      39
ALBANY                   OR   97321   02              12.750         125              $45,900.00      11/01/2027      2
8336104                               180             14             $167,818.00      $74,900.00      $874.97         709
0301480141                            6               179            1                $208,000.00     10/05/2002      43
Fredericksburg           VA   22407   02              11.500         117              $74,742.82      10/11/2017      2

8332316                               240             14             $104,436.00      $25,000.00      $306.35         664
0301429635                            9               239            1                $115,000.00     10/05/2002      44
MAXWELL                  IA   50161   02              13.750         113              $24,980.11      10/10/2022      2

                                                                                                                  Page 213 of 301

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

8332318                               180             14             $49,776.00       $35,000.00      $411.65         684
0301429650                            6               179            1                $68,000.00      10/05/2002      25
LINWOOD                  NE   68036   02              11.630         125              $35,000.00      10/15/2017      2
8150637                               180             14             $290,000.00      $72,500.00      $821.76         780
0301429288                            6               179            1                $290,000.00     10/05/2002      23
Indianapolis             IN   46237   02              10.950         125              $72,500.00      10/10/2017      2

8331592                               180             14             $157,500.00      $55,000.00      $616.52         715
0301483897                            6               179            1                $175,000.00     10/05/2002      42
Atlantic                 VA   23303   02              10.750         122              $54,876.19      10/10/2017      2

8097517                               120             RFC01          $233,000.00      $35,000.00      $469.83         702
0301397139                            5               119            1                $233,000.00     10/05/2002      33
Berthould                CO   80513   02              10.380         116              $34,832.77      10/09/2012      2
8109047                               301             14             $174,800.00      $24,000.00      $255.00         696
0301405460                            8               300            1                $184,000.00     10/05/2002      29
PICKERINGTON             OH   43147   02              12.130         109              $24,000.00      11/01/2027      2

8331254                               180             14             $114,920.00      $31,000.00      $328.40         684
0301463345                            6               179            1                $129,000.00     10/05/2002      32
BAKERSFIELD              CA   93312   02              9.750          114              $30,923.48      10/17/2017      2

8333136                               300             14             $158,290.00      $44,200.00      $417.33         707
0301455879                            8               299            1                $162,000.00     10/05/2002      50
LEVITTOWN                PA   19056   02              10.500         125              $44,200.00      10/29/2027      2
8330602                               180             14             $171,666.00      $33,950.00      $430.67         647
0301414223                            6               179            1                $164,500.00     10/05/2002      38
HARLAN                   IA   51537   02              13.050         125              $33,888.54      10/10/2017      2

8105571                               300             14             $79,580.00       $30,500.00      $321.23         669
0301400792                            8               299            1                $102,500.00     10/05/2002      31
Manitowoc                WI   54220   02              12.000         108              $30,449.00      10/10/2027      2

8198153                               180             14             $155,241.00      $35,000.00      $429.11         696
0301468104                            6               179            1                $165,033.33     10/06/2002      28
Largo                    FL   33773   02              12.400         116              $34,931.67      10/16/2017      2
8109037                               181             14             $54,500.00       $33,000.00      $375.08         731
0301405080                            6               180            1                $75,000.00      10/07/2002      50
OMAHA                    NE   68104   02              11.000         117              $32,877.42      11/01/2017      2

8125573                               181             14             $95,316.00       $68,400.00      $799.05         715
0301414280                            6               180            1                $131,000.00     10/07/2002      42
OWASSO                   OK   74055   02              11.500         125              $68,400.00      11/01/2017      2

8109077                               181             14             $225,000.00      $47,800.00      $539.55         766
0301407805                            6               180            1                $225,000.00     10/07/2002      21
PITTSBORO                NC   27312   01              10.880         122              $47,693.64      11/01/2017      2
8109083                               181             14             $193,000.00      $48,250.00      $552.21         701
0301405767                            6               180            1                $193,000.00     10/07/2002      41
WOODBRIDGE               VA   22193   01              11.130         125              $48,097.32      11/01/2017      2

8109085                               181             14             $145,000.00      $36,250.00      $414.87         700
0301408191                            6               180            1                $145,000.00     10/07/2002      45
CAPE GIRARDEAU           MO   63701   01              11.130         125              $36,171.20      11/01/2017      2

8109059                               181             14             $71,054.00       $35,000.00      $408.87         735
0301407748                            6               180            1                $98,927.00      10/07/2002      45
AKRON                    PA   17501   02              11.500         108              $35,000.00      11/01/2017      2
8109087                               181             14             $72,500.00       $18,125.00      $201.77         728
0301408514                            6               180            1                $85,000.00      10/07/2002      33
NORTONVILLE              KS   66060   01              10.630         107              $18,070.96      11/01/2017      2

8109025                               301             14             $120,958.00      $28,000.00      $334.38         665
0301407631                            8               300            1                $130,000.00     10/07/2002      34
CINCINNATI               OH   45224   02              13.880         115              $28,000.00      11/01/2027      2

8109089                               241             14             $200,000.00      $50,000.00      $567.72         677
0301406518                            9               240            1                $200,000.00     10/07/2002      44
RICHLAND                 WA   99352   01              12.490         125              $50,000.00      11/01/2022      2
8109013                               241             14             $281,000.00      $36,000.00      $362.45         745
0301403416                            9               240            1                $281,000.00     10/07/2002      47
SHEFFIELD LAKE           OH   44054   02              10.630         113              $36,000.00      11/01/2022      2

8332234                               240             14             $49,161.00       $35,000.00      $403.83         733
0301431755                            9               239            1                $71,000.00      10/07/2002      30
POCATELLO                ID   83201   02              12.750         119              $34,968.05      10/17/2022      2

                                                                                                                  Page 214 of 301

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

8334952                               300             14             $97,014.00       $45,000.00      $453.30         681
0301461422                            8               299            1                $130,000.00     10/07/2002      50
LINCOLN                  NE   68506   02              11.380         110              $44,973.26      10/11/2027      2
8104525                               181             14             $84,272.00       $40,500.00      $479.57         661
0301400602                            6               180            1                $100,000.00     10/07/2002      33
LOUISVILLE               KY   40214   02              11.750         125              $40,416.99      11/01/2017      2

8331668                               180             14             $119,008.00      $60,000.00      $640.18         743
0301463337                            6               179            1                $145,000.00     10/07/2002      42
RIO RANCHO               NM   87124   02              9.880          124              $59,853.57      10/21/2017      2

8330006                               180             14             $191,647.00      $33,000.00      $422.97         645
0301408902                            6               179            1                $181,212.00     10/07/2002      43
Dayton                   OH   45424   02              13.250         124              $32,939.38      10/10/2017      2
8333992                               180             14             $124,000.00      $45,100.00      $503.86         700
0301461398                            6               179            1                $136,000.00     10/07/2002      40
OMAHA                    NE   68164   02              10.690         125              $44,997.91      10/11/2017      2

8142985                               180             14             $97,890.00       $35,000.00      $403.32         739
0301420147                            6               179            1                $110,000.00     10/07/2002      31
Williamsport             MD   21795   02              11.250         121              $34,924.81      10/16/2017      2

8331430                               180             14             $109,790.00      $35,100.00      $437.20         689
0301417507                            6               179            1                $124,000.00     10/07/2002      44
Fort Wayne               IN   46825   02              12.700         117              $35,034.28      10/11/2017      2
8154991                               181             14             $89,700.00       $19,100.00      $229.23         677
0301437000                            6               180            1                $87,100.00      10/07/2002      27
Martinsville             VA   24112   02              12.000         125              $19,100.00      11/01/2017      2

8104509                               181             14             $107,925.00      $29,500.00      $342.28         678
0301411393                            6               180            1                $110,000.00     10/07/2002      32
SALT LAKE CITY           UT   84116   02              11.380         125              $29,429.64      11/01/2017      2

8198551                               180             14             $142,084.23      $60,000.00      $706.65         705
0301467254                            6               179            1                $163,366.00     10/07/2002      28
Bainbridge               PA   17502   02              11.650         124              $60,000.00      10/22/2017      2
8331404                               180             14             $119,750.00      $49,000.00      $569.30         705
0301413506                            6               179            1                $135,000.00     10/07/2002      35
Goodview                 VA   24095   02              11.400         125              $48,896.20      10/11/2017      2

8332326                               181             14             $157,250.00      $70,750.00      $760.28         702
0301416368                            6               180            1                $185,000.00     10/07/2002      36
East Wenatchee           WA   98802   02              10.000         124              $70,579.30      11/01/2017      2

8105037                               180             14             $90,000.00       $33,000.00      $409.42         660
0301401345                            6               179            1                $100,000.00     10/07/2002      36
Wisconsin Dells          WI   53965   02              12.630         123              $32,937.77      10/15/2017      2
8335540                               180             14             $175,975.00      $50,000.00      $589.67         675
0301469623                            6               179            1                $180,900.00     10/07/2002      34
LEE'S SUMMIT             MO   64082   02              11.680         125              $49,792.57      10/11/2017      2

8332266                               120             14             $104,400.00      $22,800.00      $304.47         737
0301469037                            5               119            1                $116,000.00     10/07/2002      18
Newport News             VA   23602   02              10.250         110              $22,690.28      10/15/2012      2

8332096                               181             09             $126,772.00      $55,000.00      $616.52         779
0301417135                            6               180            1                $160,000.00     10/07/2002      47
Mesa                     AZ   85208   02              10.750         114              $54,876.19      11/01/2017      2
8331230                               180             14             $83,136.00       $60,000.00      $760.14         686
0301427217                            6               179            1                $122,000.00     10/07/2002      45
Enfield                  CT   06082   02              13.030         118              $59,891.11      10/16/2017      2

8104527                               181             09             $136,614.00      $42,000.00      $483.98         685
0301400628                            6               180            1                $148,000.00     10/07/2002      28
OKLAHOMA CITY            OK   73132   02              11.250         121              $41,893.75      11/01/2017      2

8105521                               180             14             $74,700.00       $29,050.00      $362.79         662
0301442943                            6               179            1                $83,000.00      10/07/2002      47
Pittsburge               PA   15210   02              12.750         125              $28,995.87      10/11/2017      2
8105451                               300             14             $49,957.00       $58,168.00      $591.26         694
0301405932                            8               299            1                $86,500.00      10/07/2002      37
Alabaster                AL   35007   02              11.500         125              $58,134.18      10/11/2027      2

8331580                               180             14             $146,137.30      $46,100.00      $538.54         744
0301468922                            6               179            1                $175,000.00     10/07/2002      32
Sacramento               CA   95826   02              11.500         110              $46,003.26      10/11/2017      2

                                                                                                                  Page 215 of 301

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

8330784                               180             14             $156,687.05      $52,400.00      $594.75         706
0301411625                            6               179            1                $168,000.00     10/07/2002      48
Tulsa                    OK   74133   02              10.980         125              $52,284.49      10/11/2017      2
8331584                               240             09             $75,312.00       $42,533.00      $439.02         727
0301468864                            9               239            1                $100,000.00     10/07/2002      27
Nampa                    ID   83687   02              11.000         118              $42,483.87      10/11/2022      2

8331578                               180             14             $267,200.00      $35,000.00      $442.60         646
0301461760                            6               179            1                $281,301.92     10/07/2002      43
Miami                    FL   33193   02              12.990         108              $34,936.27      10/11/2017      2

8330688                               120             14             $122,987.89      $39,400.00      $537.17         665
0301411765                            5               119            1                $130,000.00     10/07/2002      31
Brandon                  FL   33510   02              10.750         125              $39,215.79      10/11/2012      2
8334980                               300             14             $125,100.00      $48,650.00      $461.08         719
0301461208                            8               299            1                $139,000.00     10/07/2002      45
LINCOLN                  NE   68510   01              10.550         125              $48,616.63      10/25/2027      2

8331200                               300             14             $163,096.99      $48,450.00      $592.51         680
0301418950                            8               299            1                $170,000.00     10/07/2002      49
Cherryville              NC   28021   02              14.250         125              $48,432.83      10/11/2027      2

8329824                               180             14             $58,697.00       $32,000.00      $368.75         724
0301408894                            6               179            1                $79,000.00      10/07/2002      35
Shoemakersville          PA   19555   02              11.250         115              $31,925.00      10/10/2017      2
8329838                               180             14             $124,354.00      $50,000.00      $608.15         679
0301408936                            6               179            1                $140,000.00     10/07/2002      35
Roy                      UT   84067   02              12.250         125              $49,803.54      10/11/2017      2

8330794                               180             14             $188,395.00      $45,000.00      $480.82         723
0301411674                            6               179            1                $190,200.00     10/07/2002      34
Blacklick                OH   43004   02              9.900          123              $44,890.43      10/11/2017      2

8330916                               181             14             $38,278.00       $28,000.00      $292.73         687
0301460051                            6               180            1                $84,000.00      10/07/2002      29
Wiliston                 ND   58801   02              9.520          79               $27,922.13      11/01/2017      2
8332668                               180             14             $132,545.99      $37,500.00      $441.06         747
0301460549                            6               179            1                $147,000.00     10/07/2002      38
Fort Lupton              CO   80621   02              11.630         116              $37,500.00      10/22/2017      2

8330800                               180             14             $149,199.00      $50,300.00      $540.53         686
0301411682                            6               179            1                $182,000.00     10/07/2002      36
Portland                 OR   97221   02              10.000         110              $50,165.64      10/11/2017      2

8331582                               300             14             $132,600.00      $29,900.00      $348.30         673
0301425559                            8               299            1                $130,000.00     10/07/2002      42
Owensboro                KY   42301   02              13.490         125              $29,887.83      10/11/2027      2
8330508                               180             14             $190,550.00      $35,000.00      $448.61         645
0301467569                            6               179            1                $185,000.00     10/07/2002      45
Louisville               KY   40291   02              13.250         122              $34,937.85      10/10/2017      2

8330810                               180             14             $76,500.00       $24,500.00      $299.98         674
0301412029                            6               179            1                $81,000.00      10/07/2002      37
BUFFALO                  SC   29321   02              12.380         125              $24,452.68      10/11/2017      2

8332304                               180             14             $100,800.00      $56,700.00      $658.76         713
0301437596                            6               179            1                $126,000.00     10/07/2002      40
FAYETTESVILLE            NC   28301   01              11.400         125              $56,579.89      10/11/2017      2
8151179                               180             04             $99,555.00       $35,000.00      $439.96         708
0301440210                            6               179            1                $122,000.00     10/07/2002      40
Provo                    UT   84604   02              12.880         111              $34,870.43      10/15/2017      2

8332998                               180             14             $174,396.00      $75,000.00      $864.26         707
0301483160                            6               179            1                $205,000.00     10/07/2002      48
APPLE VALLEY             CA   92308   02              11.250         122              $75,000.00      10/29/2017      2

8109805                               181             09             $83,700.00       $29,000.00      $345.72         722
0301402798                            6               180            1                $93,000.00      10/08/2002      43
CALDWELL                 ID   83605   02              11.880         122              $28,941.26      11/01/2017      2
8331164                               180             14             $120,625.00      $40,600.00      $436.04         718
0301411427                            6               179            1                $129,000.00     10/08/2002      41
Kansas City              MO   64119   02              9.990          125              $40,501.96      10/15/2017      2

8332302                               240             14             $93,934.00       $61,800.00      $702.13         723
0301482840                            9               239            1                $125,100.00     10/08/2002      47
Carbondale               PA   18407   02              12.500         125              $61,741.62      10/15/2022      2

                                                                                                                  Page 216 of 301

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

8331194                               300             14             $87,020.15       $27,500.00      $304.99         661
0301419636                            8               299            1                $102,200.00     10/08/2002      35
LAFAYETTE                LA   70508   02              12.750         113              $27,487.19      10/15/2027      2
8109783                               181             14             $147,556.00      $33,000.00      $393.41         668
0301402582                            6               180            1                $145,000.00     10/08/2002      45
NEWPORT NEWS             VA   23602   02              11.880         125              $32,933.15      11/01/2017      2

8332294                               180             14             $110,500.00      $27,750.00      $337.52         710
0301473286                            6               179            1                $111,000.00     10/08/2002      42
Springfield              MO   65810   02              12.250         125              $27,695.76      10/15/2017      2

8332292                               240             14             $88,200.00       $30,000.00      $335.57         680
0301482550                            9               239            1                $111,000.00     10/08/2002      48
Bakersfield              CA   93308   02              12.250         107              $29,970.68      10/15/2022      2
8335686                               181             14             $46,685.00       $23,000.00      $261.42         734
0301472080                            6               180            1                $56,000.00      10/08/2002      40
Roswell                  NM   88203   02              11.000         125              $22,949.41      11/01/2017      2

8210695                               180             14             $172,285.38      $36,500.00      $449.87         666
0301481586                            6               179            1                $184,000.00     10/08/2002      34
Davison                  MI   48423   02              12.500         114              $36,430.33      10/15/2017      2

8109817                               181             14             $80,772.00       $25,000.00      $314.26         676
0301402996                            6               180            1                $85,000.00      10/08/2002      45
GULFPORT                 MS   39503   02              12.880         125              $25,000.00      11/01/2017      2
8329832                               300             14             $48,339.00       $64,000.00      $715.80         700
0301467551                            8               299            1                $105,000.00     10/08/2002      37
Willimantic              CT   06226   02              12.880         107              $63,970.87      10/15/2027      2

8331152                               180             14             $51,946.00       $43,000.00      $500.96         722
0301411815                            6               179            1                $79,000.00      10/08/2002      38
Philadelphia             PA   19126   02              11.450         121              $42,884.29      10/15/2017      2

8333940                               180             14             $100,210.00      $34,000.00      $394.59         712
0301468971                            6               179            1                $117,548.00     10/08/2002      39
SALT LAKE CITY           UT   84104   02              11.380         115              $34,000.00      10/24/2017      2
8331562                               301             14             $149,637.00      $43,450.00      $473.76         711
0301410486                            8               300            1                $154,500.00     10/08/2002      50
Chesapeake               VA   23322   02              12.500         125              $43,450.00      11/01/2027      2

8137451                               180             14             $93,600.00       $36,000.00      $440.78         680
0301415584                            6               179            1                $104,000.00     10/08/2002      36
Elsie                    MI   48831   02              12.380         125              $35,930.47      10/14/2017      2

8109789                               241             14             $81,836.00       $47,000.00      $550.64         670
0301402632                            9               240            1                $106,000.00     10/08/2002      32
HARVEY                   LA   70058   02              13.000         122              $46,858.53      11/01/2022      2
8331358                               240             14             $136,800.00      $35,000.00      $428.89         653
0301406823                            9               239            1                $144,000.00     10/08/2002      41
Salem                    NJ   08079   02              13.750         120              $34,972.15      10/15/2022      2

8143321                               180             14             $73,467.00       $35,000.00      $406.09         671
0301427563                            6               179            1                $100,000.00     10/08/2002      37
Tampa                    FL   33647   02              11.380         109              $34,725.68      10/16/2017      2

8109831                               181             14             $50,788.00       $24,000.00      $278.46         731
0301403556                            6               180            1                $60,000.00      10/08/2002      35
LEXINGTON                AL   35648   02              11.380         125              $23,949.04      11/01/2017      2
8109833                               181             RFC01          $80,320.00       $36,000.00      $403.54         728
0301403622                            6               180            1                $103,000.00     10/08/2002      37
WILMINGTON               NC   28412   02              10.750         113              $36,000.00      11/01/2017      2

8331176                               180             14             $110,463.00      $33,100.00      $345.64         714
0301409447                            6               179            1                $115,331.00     10/08/2002      28
Uncasville               CT   06382   02              9.500          125              $33,016.40      10/15/2017      2

8104513                               181             14             $79,000.00       $21,000.00      $243.65         682
0301400537                            6               180            1                $88,500.00      10/08/2002      29
ANDERSON                 IN   46012   02              11.380         113              $20,955.41      11/01/2017      2
8141857                               180             14             $146,897.00      $50,603.00      $567.24         754
0301423018                            6               179            1                $158,000.00     10/08/2002      44
Columbus                 OH   43209   02              10.750         125              $50,374.14      10/15/2017      2

8332212                               180             RFC01          $110,262.00      $72,000.00      $807.08         713
0301469045                            6               179            1                $146,000.00     10/08/2002      42
Pembrooke Pines          FL   33026   02              10.750         125              $71,837.92      10/15/2017      2

                                                                                                                  Page 217 of 301

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

8076923                               180             14             $78,129.06       $71,990.00      $899.04         686
0301415428                            6               179            1                $120,100.00     10/08/2002      36
Annville                 PA   17003   02              12.750         125              $71,804.89      10/15/2017      2
8331464                               180             14             $103,033.74      $38,430.00      $460.98         687
0301418786                            6               179            1                $116,000.00     10/08/2002      31
Pinellas Park            FL   33782   02              11.990         122              $38,353.00      10/14/2017      2

8118337                               180             14             $116,125.00      $30,000.00      $321.46         697
0301407391                            6               179            1                $155,000.00     10/08/2002      31
UNION                    WA   98592   02              9.950          95               $29,927.29      10/14/2017      2

8118321                               181             14             $133,000.00      $36,000.00      $423.41         693
0301406120                            6               180            1                $140,000.00     10/08/2002      41
BAKER CITY               OR   97814   02              11.630         121              $35,925.34      11/01/2017      2
8335118                               180             14             $94,825.00       $30,000.00      $389.50         685
0301469730                            6               179            1                $100,000.00     10/08/2002      37
VINTON                   VA   24179   02              13.500         125              $29,948.00      10/15/2017      2

8221943                               240             14             $229,490.00      $58,000.00      $684.69         681
0301476818                            9               239            1                $250,000.00     10/08/2002      47
LAS VEGAS                NV   89149   02              13.130         115              $57,949.69      10/15/2022      2

8332426                               180             14             $112,326.00      $30,000.00      $327.91         687
0301431821                            6               179            1                $143,000.00     10/08/2002      20
COLLINSVILLE             OK   74021   02              10.300         100              $29,929.59      10/22/2017      2
8330692                               120             14             $188,843.00      $35,000.00      $478.18         711
0301409322                            5               119            1                $215,000.00     10/08/2002      32
Mentor                   OH   44060   02              10.800         105              $34,786.82      10/15/2012      2

8119459                               181             14             $102,003.00      $41,650.00      $476.67         699
0301408357                            6               180            1                $115,000.00     10/08/2002      45
PORTAGE                  IN   46368   02              11.130         125              $41,559.46      11/01/2017      2

8331554                               180             14             $275,000.00      $75,000.00      $870.20         700
0301413142                            6               179            1                $311,000.00     10/08/2002      34
San Diego                CA   92126   02              11.380         113              $74,810.94      10/19/2017      2
8331484                               180             14             $166,150.00      $56,481.00      $655.32         689
0301413126                            6               179            1                $178,500.00     10/08/2002      46
Tallahassee              FL   32309   02              11.380         125              $56,361.07      10/17/2017      2

8125613                               181             14             $77,000.00       $18,000.00      $203.18         741
0301413860                            6               180            1                $85,000.00      10/08/2002      35
INMAN                    SC   29349   01              10.880         112              $17,959.95      11/01/2017      2

8331508                               180             14             $120,414.00      $35,000.00      $400.57         716
0301413134                            6               179            1                $125,000.00     10/08/2002      45
DEL CITY                 OK   73115   02              11.130         125              $34,923.91      10/19/2017      2
8153941                               301             14             $156,750.00      $49,500.00      $530.51         673
0301430856                            8               300            1                $165,000.00     10/08/2002      31
LONG BEACH               CA   90805   02              12.250         125              $49,500.00      11/01/2027      2

8138581                               241             14             $90,619.00       $31,200.00      $376.70         665
0301418109                            9               240            1                $97,500.00      10/08/2002      42
Phoenix                  AZ   85029   02              13.500         125              $31,200.00      11/01/2022      2

8221951                               240             14             $85,172.00       $43,578.00      $487.45         686
0301476859                            9               239            1                $103,000.00     10/08/2002      35
SEFFNER                  FL   33584   02              12.250         125              $43,535.41      10/15/2022      2
8332206                               240             14             $93,600.00       $31,750.00      $388.84         652
0301469086                            9               239            1                $104,000.00     10/08/2002      29
Coraopolis               PA   15108   02              13.740         121              $31,724.70      10/15/2022      2

8105403                               120             14             $125,496.00      $50,000.00      $699.41         674
0301406096                            5               119            1                $160,000.00     10/08/2002      38
Gordo                    AL   35466   02              11.380         110              $49,774.55      10/15/2012      2

8125559                               241             14             $182,000.00      $45,500.00      $489.16         745
0301410775                            9               240            1                $182,000.00     10/08/2002      45
SANDY                    UT   84070   01              11.630         125              $45,500.00      11/01/2022      2
8334750                               180             14             $97,997.48       $25,000.00      $298.44         712
0301461166                            6               179            1                $107,500.00     10/08/2002      49
PHILADELPHIA             PA   19114   02              11.900         115              $24,947.92      10/15/2017      2

8109041                               181             14             $104,576.00      $50,000.00      $616.27         671
0301403036                            6               180            1                $125,000.00     10/08/2002      48
ROCK SPRINGS             WY   82901   02              12.500         124              $49,904.56      11/01/2017      2

                                                                                                                  Page 218 of 301

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

8109045                               241             14             $115,000.00      $28,750.00      $331.73         702
0301408068                            9               240            1                $115,000.00     10/08/2002      42
DES MOINES               IA   50311   01              12.750         125              $28,750.00      11/01/2022      2
8330848                               300             14             $256,000.00      $69,000.00      $683.77         688
0301400461                            8               299            1                $260,000.00     10/08/2002      50
MURRIETA                 CA   92563   02              11.150         125              $68,957.36      10/15/2027      2

8332932                               300             14             $58,101.00       $33,000.00      $397.24         658
0301450219                            8               299            1                $74,632.00      10/08/2002      40
PORTAGE                  WI   53901   02              14.000         123              $32,987.76      10/24/2027      2

8331674                               300             14             $200,000.00      $35,400.00      $426.13         681
0301418794                            8               299            1                $200,000.00     10/08/2002      45
MARYSVILLE               WA   98270   01              14.000         118              $35,386.87      10/15/2027      2
8177389                               180             14             $153,000.00      $50,000.00      $628.68         676
0301473187                            6               179            1                $175,000.00     10/08/2002      43
GREELEY                  CO   80634   02              12.880         116              $49,907.99      10/15/2017      2

8332356                               180             14             $104,809.00      $50,000.00      $567.98         713
0301420253                            6               179            1                $130,000.00     10/08/2002      32
Olathe                   KS   66061   02              10.990         120              $49,793.34      10/15/2017      2

8177395                               180             14             $183,300.00      $66,700.00      $789.82         660
0301472189                            6               179            1                $200,000.00     10/08/2002      49
CLINTON TOWNSHIP         MI   48035   02              11.750         125              $66,563.28      10/15/2017      2
8125553                               181             09             $167,940.42      $59,550.00      $709.92         686
0301412151                            6               180            1                $182,000.00     10/08/2002      49
HARRISBURG               NC   28075   02              11.880         125              $59,550.00      11/01/2017      2

8196331                               300             04             $156,750.00      $39,000.00      $347.54         710
0301458147                            8               299            1                $165,000.00     10/08/2002      33
Plantation               FL   33324   02              9.750          119              $38,938.43      10/16/2027      2

8336124                               180             15             $170,607.26      $25,000.00      $308.13         662
0301478962                            6               179            1                $179,000.00     10/08/2002      38
Horsham                  PA   19044   02              12.500         110              $24,952.29      10/14/2017      2
8177417                               300             14             $73,971.00       $79,750.00      $781.64         737
0301472155                            8               299            1                $123,000.00     10/08/2002      21
MAUMEE                   OH   43537   02              11.000         125              $79,699.40      10/15/2027      2

8332400                               180             14             $135,554.00      $30,000.00      $372.20         689
0301431862                            6               179            1                $150,000.00     10/08/2002      34
LAS VEGAS                NV   89103   02              12.630         111              $29,942.63      10/22/2017      2

8109799                               181             14             $158,267.00      $45,000.00      $504.43         765
0301402681                            6               180            1                $163,000.00     10/08/2002      49
ROTONDA WEST             FL   33947   02              10.750         125              $44,898.70      11/01/2017      2
8331698                               180             14             $218,297.00      $50,000.00      $599.76         673
0301422739                            6               179            1                $230,000.00     10/09/2002      44
OWASSO                   OK   74055   02              11.990         117              $49,899.82      10/15/2017      2

8331472                               300             14             $143,012.52      $50,000.00      $582.82         673
0301419578                            8               299            1                $180,000.00     10/09/2002      48
PELHAM                   AL   35124   02              13.500         108              $49,979.68      10/17/2027      2

8333544                               180             14             $60,300.00       $23,450.00      $284.46         687
0301445904                            6               179            1                $68,000.00      10/09/2002      28
WICHITA                  KS   67218   01              12.200         124              $23,403.95      10/15/2017      2
8146315                               180             14             $193,606.00      $35,000.00      $439.96         658
0301432100                            6               179            1                $200,000.00     10/09/2002      44
Oviedo                   FL   32765   02              12.880         115              $34,935.56      10/25/2017      2

8145905                               180             14             $98,555.00       $30,000.00      $304.64         698
0301426011                            6               179            1                $162,000.00     10/09/2002      37
Mishicot                 WI   54228   02              9.020          80               $29,920.50      10/23/2017      2

8332260                               180             14             $139,000.00      $48,500.00      $566.57         702
0301468898                            6               179            1                $150,000.00     10/09/2002      48
BROOKPARK                OH   44142   02              11.500         125              $48,398.22      10/15/2017      2
8184723                               181             14             $240,000.00      $19,000.00      $176.13         794
0301455200                            6               180            1                $300,000.00     10/09/2002      39
Lititz                   PA   17543   01              7.500          87               $19,000.00      11/01/2017      2

8203257                               181             14             $113,031.00      $30,000.00      $340.98         713
0301474656                            6               180            1                $114,900.00     10/09/2002      37
Carlisle                 IA   50047   02              11.000         125              $30,000.00      11/01/2017      2

                                                                                                                  Page 219 of 301

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

8118829                               180             14             $90,347.00       $45,200.00      $557.10         666
0301413308                            6               179            1                $108,860.00     10/09/2002      38
Charlottesville          VA   22903   02              12.500         125              $45,112.83      10/16/2017      2
8332908                               180             14             $155,283.00      $20,000.00      $240.03         744
0301452595                            6               179            1                $170,000.00     10/09/2002      43
Middletown               NY   10940   02              12.000         104              $19,959.97      10/23/2017      2

8331168                               180             14             $115,087.41      $30,400.00      $336.04         700
0301411591                            6               179            1                $116,500.00     10/09/2002      45
Port Saint Lucie         FL   34984   02              10.500         125              $30,329.96      10/15/2017      2

8118329                               181             14             $59,709.00       $25,000.00      $271.72         689
0301406385                            6               180            1                $85,000.00      10/09/2002      29
TALLASSEE                AL   36078   02              10.200         100              $24,940.78      11/01/2017      2
8126673                               180             14             $111,701.00      $65,000.00      $749.02         669
0301416806                            6               179            1                $153,600.00     10/09/2002      37
Medford                  OR   97501   02              11.250         116              $64,784.38      10/18/2017      2

8143349                               180             09             $255,000.00      $51,000.00      $603.91         720
0301420386                            6               179            1                $289,000.00     10/09/2002      37
Waldorf                  MD   20602   02              11.750         106              $50,895.47      10/16/2017      2

8104533                               301             14             $144,892.00      $60,000.00      $665.43         687
0301400651                            8               300            1                $185,000.00     10/09/2002      43
SUN PRAIRIE              WI   53590   02              12.750         111              $59,972.07      11/01/2027      2
8109827                               181             14             $140,500.00      $48,000.00      $526.88         728
0301403234                            6               180            1                $155,000.00     10/09/2002      39
FAYETTEVILLE             GA   30215   02              10.380         122              $47,888.12      11/01/2017      2

8223253                               180             14             $160,628.00      $32,850.00      $403.82         647
0301482600                            6               179            1                $190,477.00     10/09/2002      38
Concord                  NH   03301   02              12.450         102              $32,787.00      10/16/2017      2

8129475                               180             14             $64,649.00       $75,000.00      $794.52         736
0301413092                            6               179            1                $112,300.00     10/09/2002      32
Pensacola                FL   32506   02              9.750          125              $74,814.86      10/16/2017      2
8333020                               181             09             $167,350.00      $42,600.00      $477.52         710
0301469664                            6               180            1                $168,000.00     10/09/2002      35
Phoenix                  AZ   85043   02              10.750         125              $42,504.11      11/01/2017      2

8331748                               300             14             $87,300.00       $33,950.00      $379.71         672
0301418497                            8               299            1                $97,000.00      10/09/2002      29
KENT                     OH   44240   01              12.880         125              $33,934.55      10/15/2027      2

8336566                               181             09             $193,612.00      $44,500.00      $534.08         686
0301479044                            6               180            1                $212,000.00     10/09/2002      49
Dacula                   GA   30019   02              12.000         113              $44,410.93      11/01/2017      2
8139231                               301             14             $123,500.00      $37,350.00      $410.74         660
0301420790                            8               300            1                $130,000.00     10/09/2002      48
GRAND RAPIDS             MI   49507   02              12.630         124              $37,350.00      11/01/2027      2

8333852                               180             14             $100,000.00      $25,000.00      $288.09         710
0301482634                            6               179            1                $100,000.00     10/09/2002      41
Spencerville             IN   46788   02              11.250         125              $24,946.29      10/17/2017      2

8331160                               180             14             $72,101.00       $46,650.00      $499.88         701
0301409389                            6               179            1                $96,000.00      10/09/2002      36
Jesup                    GA   31545   02              9.950          124              $46,536.93      10/15/2017      2
8333564                               181             14             $292,000.00      $50,000.00      $568.30         753
0301483285                            6               180            1                $307,000.00     10/09/2002      32
Flosom                   CA   95630   02              11.000         112              $50,000.00      11/01/2017      2

8125627                               181             14             $79,500.00       $19,875.00      $227.47         703
0301412409                            6               180            1                $81,000.00      10/09/2002      36
MONTVALE                 VA   24122   01              11.130         123              $19,811.79      11/01/2017      2

8331680                               240             14             $126,244.25      $48,500.00      $559.60         693
0301418935                            9               239            1                $140,456.00     10/09/2002      38
OREGON                   WI   53575   02              12.750         125              $48,455.31      10/17/2022      2
8331490                               180             14             $161,354.00      $50,000.00      $544.98         773
0301463360                            6               179            1                $196,500.00     10/09/2002      43
FLAGSTAFF                AZ   86004   02              10.250         108              $49,882.10      10/18/2017      2

8109829                               301             14             $172,850.00      $45,000.00      $499.07         702
0301403374                            8               300            1                $197,991.00     10/09/2002      46
MECHANICSVILLE           VA   23116   02              12.750         111              $45,000.00      11/01/2027      2

                                                                                                                  Page 220 of 301

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

8332470                               181             14             $274,000.00      $75,000.00      $852.45         768
0301437687                            6               180            1                $305,000.00     10/09/2002      34
SAINT PAUL               MN   55121   01              11.000         115              $74,835.05      11/01/2017      2
8125705                               181             14             $134,074.00      $50,000.00      $624.42         660
0301412318                            6               180            1                $155,000.00     10/09/2002      38
Navarre                  FL   32566   02              12.750         119              $50,000.00      11/01/2017      2

8203293                               181             14             $127,508.00      $60,000.00      $710.48         680
0301480760                            6               180            1                $158,817.00     10/09/2002      41
Ardmore                  OK   73401   02              11.750         119              $59,877.02      11/01/2017      2

8330812                               180             14             $60,663.00       $40,500.00      $475.70         681
0301407656                            6               179            1                $81,000.00      10/09/2002      39
Winthrop                 ME   04364   02              11.600         125              $40,391.50      10/15/2017      2
8332432                               180             14             $33,742.00       $26,000.00      $309.13         687
0301483194                            6               179            1                $55,000.00      10/09/2002      49
Woodlawn                 VA   24381   02              11.830         109              $25,947.09      10/23/2017      2

8125611                               241             14             $199,000.00      $41,000.00      $469.44         684
0301410908                            9               240            1                $199,400.00     10/09/2002      33
FLETCHER                 NC   28732   01              12.630         121              $41,000.00      11/01/2022      2

8109803                               181             14             $223,250.00      $50,000.00      $548.83         688
0301402731                            6               180            1                $236,007.00     10/09/2002      40
COLORADO SPRINGS         CO   80922   02              10.380         116              $50,000.00      11/01/2017      2
8333196                               181             04             $80,383.00       $34,600.00      $395.98         709
0301434304                            6               180            1                $92,000.00      10/09/2002      48
Brookhaven               PA   19015   02              11.130         125              $34,520.77      11/01/2017      2

8125605                               181             14             $114,780.00      $43,750.00      $557.15         669
0301415303                            6               180            1                $130,000.00     10/09/2002      47
CHARLOTTE                NC   28214   02              13.130         122              $43,750.00      11/01/2017      2

8330700                               180             14             $88,143.25       $35,500.00      $434.67         660
0301411062                            6               179            1                $99,000.00      10/09/2002      35
Jacksonville             NC   28540   02              12.380         125              $35,366.09      10/15/2017      2
8118323                               181             14             $104,500.00      $33,000.00      $428.45         654
0301406153                            6               180            1                $110,000.00     10/09/2002      39
MINERAL                  VA   23117   02              13.500         125              $33,000.00      11/01/2017      2

8335052                               180             14             $86,133.94       $49,600.00      $609.72         664
0301469748                            6               179            1                $115,000.00     10/09/2002      35
GODDARD                  KS   67052   02              12.450         119              $49,504.88      10/15/2017      2

8217571                               180             14             $175,762.57      $50,000.00      $613.01         661
0301484135                            6               179            1                $204,000.00     10/09/2002      41
Milford                  OH   45150   02              12.400         111              $49,903.65      10/16/2017      2
8125599                               181             14             $128,257.00      $46,743.00      $513.09         720
0301416194                            6               180            1                $140,000.00     10/09/2002      37
WAUCONDA                 IL   60084   02              10.380         125              $46,633.13      11/01/2017      2

8125593                               181             14             $72,849.00       $67,000.00      $756.27         737
0301411195                            6               180            1                $112,000.00     10/09/2002      46
MUNHALL                  PA   15120   02              10.880         125              $67,000.00      11/01/2017      2

8125569                               181             14             $145,000.00      $38,100.00      $442.06         737
0301411666                            6               180            1                $150,000.00     10/09/2002      29
WILMINGTON               OH   45177   01              11.380         123              $38,100.00      11/01/2017      2
8159665                               180             14             $101,299.00      $48,656.00      $644.06         688
0301451274                            6               179            1                $119,964.00     10/09/2002      37
Hampton                  VA   23666   02              13.880         125              $48,656.00      10/15/2017      2

8331620                               300             14             $113,257.61      $42,000.00      $426.92         724
0301419321                            8               299            1                $130,500.00     10/09/2002      31
GROVE CITY               OH   43123   02              11.500         119              $41,975.58      10/15/2027      2

8332232                               180             14             $64,120.00       $35,000.00      $411.65         706
0301431714                            6               179            1                $80,000.00      10/09/2002      35
RUPERT                   ID   83350   02              11.630         124              $34,927.41      10/17/2017      2
8125575                               181             16             $102,872.00      $40,000.00      $493.01         694
0301415394                            6               180            1                $123,000.00     10/09/2002      48
GERMANTOWN               MD   20874   02              12.500         117              $40,000.00      11/01/2017      2

8165135                               180             14             $190,000.00      $48,750.00      $512.74         709
0301442679                            6               179            1                $200,000.00     10/09/2002      46
Thompson                 CT   06277   02              9.630          120              $48,750.00      10/30/2017      2

                                                                                                                  Page 221 of 301

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

8332222                               180             14             $126,000.00      $31,500.00      $378.05         685
0301469391                            6               179            1                $126,000.00     10/09/2002      41
Indianapolis             IN   46227   01              12.000         125              $31,436.95      10/15/2017      2
8159499                               300             14             $84,342.00       $58,750.00      $602.56         731
0301465472                            8               299            1                $114,500.00     10/09/2002      36
Lafayette                IN   47909   02              11.630         125              $58,716.58      10/15/2027      2

8331608                               180             14             $84,005.84       $35,000.00      $463.17         668
0301419859                            6               179            1                $100,000.00     10/09/2002      39
NEWARK                   OH   43055   02              13.880         120              $34,941.52      10/15/2017      2

8332338                               180             14             $65,578.39       $33,060.00      $407.47         671
0301416624                            6               179            1                $79,291.00      10/09/2002      32
Altamont Springs         FL   32701   02              12.500         125              $32,996.91      10/15/2017      2
8332202                               240             14             $97,850.00       $28,500.00      $349.24         646
0301482824                            9               239            1                $103,000.00     10/09/2002      34
Louisville               KY   40229   02              13.750         123              $28,477.32      10/15/2022      2

8158661                               181             09             $132,432.00      $65,000.00      $809.62         661
0301433728                            6               180            1                $175,000.00     10/09/2002      50
Haines City              FL   33844   02              12.700         113              $65,000.00      11/01/2017      2

8159571                               240             14             $180,000.00      $32,000.00      $333.03         665
0301451241                            9               239            1                $180,000.00     10/09/2002      37
Gold Canyon              AZ   85218   02              11.130         118              $31,963.64      10/15/2022      2
8109819                               181             14             $112,955.00      $21,000.00      $220.87         714
0301403051                            6               180            1                $119,000.00     10/09/2002      31
GEORGETOWN               KY   40324   02              9.630          113              $21,000.00      11/01/2017      2

8109773                               181             14             $76,664.00       $29,000.00      $301.95         686
0301411468                            6               180            1                $134,000.00     10/09/2002      45
LAWTON                   OK   73505   02              9.450          79               $29,000.00      11/01/2017      2

8118333                               181             14             $155,500.00      $44,900.00      $517.40         695
0301407375                            6               180            1                $179,000.00     10/10/2002      32
DALE CITY                VA   22193   02              11.250         112              $44,900.00      11/01/2017      2
8159201                               180             14             $69,100.00       $47,150.00      $581.14         662
0301451266                            6               179            1                $93,000.00      10/10/2002      37
Indianapolis             IN   46241   02              12.500         125              $46,841.15      10/16/2017      2

8118347                               301             14             $278,200.00      $46,800.00      $523.43         672
0301407433                            8               300            1                $260,000.00     10/10/2002      37
WARRENTON                VA   20186   02              12.880         125              $46,800.00      11/01/2027      2

8151293                               180             14             $274,175.00      $25,000.00      $299.88         718
0301430203                            6               179            1                $269,000.00     10/10/2002      43
Woodbridge               VA   22193   02              11.990         112              $24,949.91      10/16/2017      2
8332906                               240             14             $50,800.00       $25,000.00      $308.61         665
0301450201                            9               239            1                $63,000.00      10/10/2002      25
SIKESTON                 MO   63801   02              13.880         121              $25,000.00      10/28/2022      2

8331518                               180             14             $257,565.00      $50,000.00      $592.07         660
0301413159                            6               179            1                $275,000.00     10/10/2002      44
Stockton                 CA   95206   02              11.750         112              $49,897.51      10/19/2017      2

8119427                               181             14             $68,700.00       $46,000.00      $494.32         715
0301407854                            6               180            1                $96,000.00      10/10/2002      28
GRIFFIN                  GA   30223   02              10.000         120              $46,000.00      11/01/2017      2
8118325                               241             14             $71,529.00       $47,200.00      $591.23         664
0301406161                            9               240            1                $95,000.00      10/10/2002      44
MONTGOMERY               AL   36109   02              14.130         125              $47,200.00      11/01/2022      2

8332444                               180             14             $84,609.00       $35,000.00      $406.09         704
0301431896                            6               179            1                $104,000.00     10/10/2002      41
PEWAUKEE                 WI   53072   02              11.380         116              $35,000.00      10/16/2017      2

8330908                               300             14             $104,154.00      $43,000.00      $464.85         740
0301427258                            8               299            1                $117,767.00     10/10/2002      45
BERLIN                   WI   54923   02              12.380         125              $42,943.44      10/15/2027      2
8141871                               181             14             $64,749.00       $30,876.00      $373.06         665
0301423679                            6               180            1                $76,500.00      10/10/2002      33
South Bend               IN   46613   02              12.130         125              $30,876.00      11/01/2017      2

8332364                               180             14             $69,101.00       $50,000.00      $588.07         676
0301431730                            6               179            1                $140,000.00     10/10/2002      46
GALLUP                   NM   87301   02              11.630         86               $49,896.30      10/16/2017      2

                                                                                                                  Page 222 of 301

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

8331316                               180             14             $132,421.00      $34,800.00      $446.04         645
0301408092                            6               179            1                $139,406.00     10/10/2002      34
Blandon                  PA   19510   02              13.250         120              $34,738.21      10/16/2017      2
8148831                               181             09             $203,504.00      $50,000.00      $624.42         702
0301434510                            6               180            1                $215,000.00     10/10/2002      46
Gilbert                  AZ   85233   02              12.750         118              $50,000.00      11/01/2017      2

8115039                               180             14             $110,138.00      $39,800.00      $464.69         761
0301410874                            6               179            1                $120,000.00     10/10/2002      45
Bethany                  OK   73008   02              11.490         125              $39,716.40      10/15/2017      2

8332368                               300             14             $85,237.00       $33,300.00      $375.57         649
0301452538                            8               299            1                $110,000.00     10/10/2002      40
NAPLES                   NY   14512   02              13.000         108              $33,300.00      10/21/2027      2
8114919                               180             14             $76,523.00       $30,000.00      $360.05         687
0301411187                            6               179            1                $86,000.00      10/10/2002      40
Oxford                   AL   36203   02              12.000         124              $29,939.95      10/16/2017      2

8109427                               301             09             $120,594.00      $48,000.00      $509.99         679
0301405437                            8               300            1                $137,000.00     10/10/2002      30
Peoria                   AZ   85345   02              12.130         124              $48,000.00      11/07/2027      2

8332380                               180             14             $43,490.00       $35,000.00      $434.81         684
0301431797                            6               179            1                $157,000.00     10/10/2002      34
CATAWBA                  WI   54515   02              12.650         50               $35,000.00      10/22/2017      2
8331158                               180             14             $204,000.00      $75,000.00      $794.52         700
0301408142                            6               179            1                $234,000.00     10/10/2002      32
Arvada                   CO   80003   02              9.750          120              $74,814.86      10/15/2017      2

8199087                               180             14             $85,285.40       $35,000.00      $435.72         646
0301466157                            6               179            1                $114,000.00     10/10/2002      41
Sicklerville             NJ   08081   02              12.690         106              $34,734.41      10/17/2017      2

8108515                               180             14             $142,842.00      $50,000.00      $632.29         655
0301430062                            6               179            1                $170,000.00     10/10/2002      30
Mokane                   MO   65059   02              12.990         114              $49,908.96      10/16/2017      2
8331292                               180             14             $67,082.56       $30,350.00      $376.54         676
0301415295                            6               179            1                $78,000.00      10/10/2002      33
MUSKOGEE                 OK   74403   02              12.630         125              $30,292.77      10/16/2017      2

8333606                               180             14             $81,869.00       $33,000.00      $394.99         730
0301436960                            6               179            1                $92,000.00      10/10/2002      42
GUTHRIE                  OK   73044   02              11.950         125              $32,933.64      10/16/2017      2

8334330                               240             04             $86,101.00       $29,600.00      $362.51         640
0301483665                            9               239            1                $103,000.00     10/10/2002      29
COLUMBIA                 MD   21044   02              13.740         113              $29,576.41      10/17/2022      2
8148847                               300             14             $110,343.00      $65,000.00      $739.22         674
0301434585                            8               299            1                $143,223.33     10/10/2002      47
Commerce City            CO   80022   02              13.130         123              $64,971.72      10/28/2027      2

8332434                               180             14             $84,561.00       $35,000.00      $417.25         718
0301431722                            6               179            1                $100,000.00     10/10/2002      36
BATON ROUGE              LA   70814   02              11.880         120              $35,000.00      10/16/2017      2

8334318                               180             14             $117,435.00      $50,000.00      $630.98         680
0301448387                            6               179            1                $134,000.00     10/10/2002      44
Apex                     NC   27502   02              12.950         125              $49,816.22      10/16/2017      2
8333866                               180             14             $145,530.00      $38,200.00      $440.20         703
0301482485                            6               179            1                $147,000.00     10/10/2002      47
Hesperia                 CA   92345   02              11.250         125              $38,117.93      10/17/2017      2

8332272                               180             14             $147,826.86      $30,000.00      $340.98         704
0301469276                            6               179            1                $169,716.00     10/10/2002      36
SALT LAKE CITY           UT   84118   02              11.000         105              $29,934.02      10/16/2017      2

8331344                               240             14             $206,149.00      $35,000.00      $434.98         651
0301427241                            9               239            1                $210,656.00     10/10/2002      33
PENSACOLA                FL   32503   02              13.990         115              $34,973.06      10/16/2022      2
8331312                               180             14             $48,544.00       $63,840.00      $705.69         701
0301407482                            6               179            1                $90,000.00      10/10/2002      36
Indianapolis             IN   46219   02              10.500         125              $63,692.91      10/16/2017      2

8137539                               181             14             $222,000.00      $50,000.00      $580.13         671
0301416004                            6               180            1                $247,000.00     10/10/2002      39
FAIRFIELD                CA   94533   02              11.380         111              $50,000.00      11/01/2017      2

                                                                                                                  Page 223 of 301

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

8202413                               181             14             $122,900.00      $50,000.00      $600.09         670
0301466181                            6               180            1                $160,000.00     10/10/2002      46
Angier                   NC   27051   02              12.000         109              $49,899.91      11/01/2017      2
8334166                               180             14             $141,300.00      $54,950.00      $659.49         684
0301473823                            6               179            1                $160,000.00     10/10/2002      31
Medina                   OH   44256   01              12.000         123              $54,840.01      10/18/2017      2

8332242                               180             14             $79,090.00       $35,000.00      $429.11         683
0301431748                            6               179            1                $95,000.00      10/10/2002      34
BATON ROUGE              LA   70816   02              12.400         121              $35,000.00      10/17/2017      2

8125623                               181             14             $98,851.00       $33,500.00      $391.35         679
0301410932                            6               180            1                $105,889.00     10/10/2002      34
COLUMBUS                 OH   43232   02              11.500         125              $33,429.69      11/01/2017      2
8125583                               181             14             $118,500.00      $27,250.00      $349.28         685
0301414025                            6               180            1                $118,500.00     10/10/2002      37
EASLEY                   SC   29642   01              13.250         123              $26,951.61      11/01/2017      2

8331304                               180             14             $131,646.00      $35,000.00      $450.93         644
0301411526                            6               179            1                $133,500.00     10/10/2002      34
Tacoma                   WA   98404   02              13.350         125              $34,938.45      10/16/2017      2

8331760                               180             09             $108,805.00      $44,900.00      $525.95         696
0301440038                            6               179            1                $123,000.00     10/10/2002      42
York Haven               PA   17370   02              11.550         125              $44,806.21      10/16/2017      2
8332230                               180             14             $91,652.00       $30,000.00      $329.21         690
0301429668                            6               179            1                $125,000.00     10/10/2002      29
KENOSHA                  WI   53143   02              10.370         98               $29,930.04      10/16/2017      2

8130487                               181             14             $116,120.00      $30,000.00      $357.64         705
0301411286                            6               180            1                $137,000.00     10/10/2002      36
ROSEVILLE                MI   48066   02              11.880         107              $30,000.00      11/01/2017      2

8133153                               300             14             $179,529.00      $75,000.00      $728.32         746
0301413555                            8               299            1                $226,000.00     10/10/2002      45
LYNNWOOD                 WA   98036   02              10.880         113              $74,951.37      10/21/2027      2
8332218                               240             14             $59,000.00       $14,750.00      $175.34         696
0301469011                            9               239            1                $59,000.00      10/10/2002      45
Oklahoma City            OK   73135   02              13.240         125              $14,737.41      10/16/2022      2

8133469                               180             14             $206,233.71      $50,000.00      $568.30         680
0301422382                            6               179            1                $210,000.00     10/10/2002      41
Bothell                  WA   98021   02              11.000         123              $49,890.03      10/15/2017      2

8129399                               180             14             $107,550.00      $38,000.00      $420.05         735
0301421970                            6               179            1                $124,000.00     10/10/2002      43
New Albany               IN   47150   02              10.500         118              $37,912.45      10/22/2017      2
8333834                               180             14             $105,800.00      $46,700.00      $583.21         699
0301483129                            6               179            1                $122,000.00     10/10/2002      41
Capitol Heights          MD   20743   02              12.750         125              $46,612.98      10/17/2017      2

8332126                               300             14             $96,867.41       $25,000.00      $295.98         661
0301462438                            8               299            1                $112,000.00     10/10/2002      41
Appleton                 WI   54911   02              13.740         109              $24,990.27      10/17/2027      2

8331756                               180             14             $123,704.87      $42,000.00      $477.11         660
0301440145                            6               179            1                $133,000.00     10/10/2002      40
Jenison                  MI   49428   02              10.990         125              $41,907.54      10/16/2017      2
8221949                               301             09             $188,161.00      $74,000.00      $752.19         705
0301476842                            8               300            1                $210,000.00     10/10/2002      50
MESA                     AZ   85212   02              11.500         125              $74,000.00      11/15/2027      2

8171611                               181             14             $92,000.00       $23,000.00      $287.24         682
0301453478                            6               180            1                $92,000.00      10/10/2002      50
Mount Vernon             IN   47620   02              12.750         125              $22,957.14      11/01/2017      2

8336938                               300             14             $120,824.00      $47,000.00      $551.42         666
0301480950                            8               299            1                $135,000.00     10/10/2002      43
Littlestown              PA   17340   02              13.600         125              $46,981.24      10/17/2027      2
8332176                               120             14             $81,261.00       $29,750.00      $432.00         682
0301450060                            5               119            1                $120,000.00     10/10/2002      40
TROY                     NY   12182   02              12.300         93               $29,622.94      10/24/2012      2

8125629                               181             09             $156,266.00      $50,000.00      $636.74         678
0301416087                            6               180            1                $175,000.00     10/10/2002      50
NORTHGLENN               CO   80233   02              13.130         118              $50,000.00      11/01/2017      2

                                                                                                                  Page 224 of 301

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

8164349                               241             14             $94,000.00       $50,000.00      $581.34         666
0301446092                            9               240            1                $130,000.00     10/10/2002      45
Waukesha                 WI   53186   02              12.880         111              $49,955.12      11/01/2022      2
8197963                               181             09             $123,153.00      $25,000.00      $310.17         684
0301467619                            6               180            1                $129,000.00     10/10/2002      39
Charlotte                NC   28214   02              12.630         115              $24,952.85      11/01/2017      2

8125615                               181             14             $77,000.00       $48,000.00      $541.81         760
0301412250                            6               180            1                $100,000.00     10/10/2002      37
TUCSON                   AZ   85741   02              10.880         125              $48,000.00      11/01/2017      2

8164933                               241             14             $182,800.00      $50,000.00      $568.07         682
0301452926                            9               240            1                $188,000.00     10/10/2002      26
WILSONVILLE              OR   97070   02              12.500         124              $49,952.76      11/01/2022      2
8330170                               120             14             $53,372.00       $46,500.00      $666.87         760
0301455903                            5               119            1                $80,000.00      10/10/2002      34
Albion                   NE   68620   02              11.990         125              $46,264.61      10/16/2012      2

8331750                               180             14             $202,000.00      $60,000.00      $691.41         692
0301440566                            6               179            1                $215,000.00     10/10/2002      44
Naperville               IL   60563   02              11.250         122              $58,762.50      10/16/2017      2

8332142                               300             14             $132,000.00      $33,000.00      $378.41         662
0301461752                            8               299            1                $132,000.00     10/10/2002      47
PORT SAINT LUCIE         FL   34953   02              13.250         125              $32,985.96      10/16/2027      2
8139981                               180             14             $59,111.00       $58,000.00      $677.55         725
0301421210                            6               179            1                $94,000.00      10/10/2002      48
Oklahoma City            OK   73132   02              11.500         125              $57,878.28      10/23/2017      2

8334094                               300             14             $194,000.00      $72,000.00      $739.77         762
0301461497                            8               299            1                $218,000.00     10/10/2002      45
UPPER MARLBORO MD        MD   20774   02              11.650         123              $71,959.00      10/16/2027      2

8125617                               181             14             $125,000.00      $31,250.00      $357.65         725
0301415923                            6               180            1                $125,000.00     10/10/2002      35
WICHITA                  KS   67209   01              11.130         125              $31,250.00      11/01/2017      2
8125601                               121             14             $59,825.00       $39,900.00      $535.61         725
0301412201                            5               120            1                $82,500.00      10/10/2002      29
OMAHA                    NE   68108   02              10.380         121              $39,900.00      11/01/2012      2

8125633                               301             14             $217,000.00      $47,000.00      $503.72         667
0301415196                            8               300            1                $217,000.00     10/10/2002      36
SEYMOUR                  IN   47274   02              12.250         122              $47,000.00      11/01/2027      2

8332128                               300             14             $111,000.00      $39,000.00      $476.94         662
0301461695                            8               299            1                $120,000.00     10/10/2002      47
New Haven                KY   40051   02              14.250         125              $38,986.18      10/16/2027      2
8125609                               241             14             $153,953.00      $47,000.00      $521.62         691
0301413415                            9               240            1                $168,000.00     10/10/2002      42
ROCKY MOUNT              NC   27803   02              12.130         120              $46,995.50      11/01/2022      2

8137819                               180             14             $126,884.00      $52,000.00      $615.75         690
0301419842                            6               179            1                $147,100.00     10/10/2002      41
Albuquerque              NM   87111   02              11.750         122              $51,884.17      10/17/2017      2

8331682                               180             14             $150,705.00      $86,700.00      $889.71         731
0301435616                            6               179            1                $190,000.00     10/10/2002      40
Hagerstown               MD   21742   02              9.200          125              $86,474.99      10/16/2017      2
8332240                               180             14             $79,838.00       $30,000.00      $320.00         736
0301431870                            6               179            1                $110,000.00     10/11/2002      32
LAFAYETTE                LA   70506   02              9.870          100              $29,926.75      10/17/2017      2

8331646                               180             14             $127,722.30      $35,000.00      $437.09         656
0301418943                            6               179            1                $150,720.00     10/11/2002      44
AVONDALE                 AZ   85323   02              12.750         108              $34,871.88      10/17/2017      2

8198141                               180             14             $143,932.01      $54,000.00      $639.43         736
0301468054                            6               179            1                $184,000.00     10/11/2002      40
Hemet                    CA   92545   02              11.750         108              $54,000.00      10/25/2017      2
8332140                               180             14             $32,118.00       $18,500.00      $228.02         675
0301432738                            6               179            1                $40,500.00      10/11/2002      31
Nelson                   WI   54756   02              12.500         125              $18,276.71      10/17/2017      2

8125597                               241             14             $230,000.00      $57,500.00      $608.26         704
0301414132                            9               240            1                $230,000.00     10/11/2002      42
NORTH AURORA             IL   60542   01              11.380         125              $57,436.79      11/01/2022      2

                                                                                                                  Page 225 of 301

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

8218539                               301             14             $121,677.00      $49,000.00      $471.43         733
0301483087                            8               300            1                $138,000.00     10/11/2002      44
East Wenatchee           WA   98802   02              10.750         124              $49,000.00      11/19/2027      2
8332136                               300             14             $92,033.31       $24,000.00      $239.58         732
0301461703                            8               299            1                $106,000.00     10/11/2002      30
Hanover                  PA   17331   02              11.250         110              $23,985.42      10/17/2027      2

8332414                               180             14             $74,521.00       $25,000.00      $280.24         753
0301431789                            6               179            1                $93,000.00      10/11/2002      39
CHOCTOW                  OK   73020   02              10.750         108              $25,000.00      10/16/2017      2

8125591                               181             14             $122,000.00      $30,500.00      $365.86         757
0301411179                            6               180            1                $122,000.00     10/11/2002      44
CANTON                   OH   44721   01              11.990         125              $30,500.00      11/01/2017      2
8120479                               181             14             $119,723.00      $35,000.00      $411.66         680
0301413324                            6               180            1                $140,000.00     10/11/2002      36
Port Deposit             MD   21904   02              11.630         111              $35,000.00      11/01/2017      2

8157703                               180             14             $117,513.00      $75,000.00      $858.34         720
0301436929                            6               179            1                $158,429.00     10/11/2002      34
Crawfordville            FL   32327   02              11.130         122              $74,836.97      10/24/2017      2

8119469                               301             14             $123,500.00      $35,000.00      $404.66         655
0301408431                            8               300            1                $130,000.00     10/11/2002      26
TREMONTON                UT   84337   02              13.380         122              $35,000.00      11/01/2027      2
8157879                               180             14             $62,551.00       $48,700.00      $519.61         700
0301439527                            6               179            1                $89,500.00      10/11/2002      33
Sumner                   IA   50674   02              9.880          125              $48,581.15      10/30/2017      2

8125197                               240             14             $143,000.00      $44,300.00      $484.70         665
0301440350                            9               239            1                $151,000.00     10/11/2002      31
Orlando                  FL   32817   02              11.900         125              $44,254.61      10/16/2022      2

8332144                               180             RFC01          $112,877.00      $45,000.00      $511.19         698
0301432902                            6               179            1                $127,000.00     10/11/2002      46
West Palm Beach          FL   33406   02              10.990         125              $44,900.94      10/17/2017      2
8125589                               181             04             $95,500.00       $15,000.00      $164.65         706
0301415840                            6               180            1                $102,000.00     10/11/2002      31
VIRGINIA BEACH           VA   23451   02              10.380         109              $15,000.00      11/01/2017      2

8125555                               181             14             $137,448.00      $32,000.00      $356.22         747
0301411104                            6               180            1                $157,500.00     10/11/2002      44
ELYRIA                   OH   44035   02              10.630         108              $31,927.11      11/01/2017      2

8125571                               301             14             $105,200.00      $49,200.00      $504.61         708
0301409561                            8               300            1                $131,500.00     10/11/2002      38
CHESTERTON               IN   46304   02              11.630         118              $49,200.00      11/01/2027      2
8125561                               241             09             $220,000.00      $50,000.00      $568.08         669
0301411914                            9               240            1                $220,000.00     10/11/2002      34
SIMPSONVILLE             SC   29681   02              12.500         123              $50,000.00      11/01/2022      2

8167839                               181             14             $76,204.00       $31,400.00      $407.67         643
0301448999                            6               180            1                $86,090.00      10/11/2002      40
Bartlesville             OK   74006   02              13.500         125              $31,400.00      11/01/2017      2

8332244                               180             14             $39,860.00       $35,000.00      $414.45         758
0301431912                            6               179            1                $63,000.00      10/11/2002      43
ENID                     OK   73701   02              11.750         119              $34,928.26      10/18/2017      2
8165171                               180             14             $201,815.00      $75,000.00      $777.52         754
0301442646                            6               179            1                $222,000.00     10/11/2002      47
Victorville              CA   92394   02              9.380          125              $74,808.42      10/30/2017      2

8177407                               181             09             $76,500.00       $35,000.00      $403.32         695
0301472817                            6               180            1                $90,000.00      10/11/2002      44
PHOENIX                  AZ   85015   01              11.250         124              $35,000.00      11/01/2017      2

8125625                               241             14             $147,000.00      $36,750.00      $388.76         759
0301415808                            9               240            1                $147,000.00     10/11/2002      26
BURLINGTON               NC   27217   01              11.380         125              $36,750.00      11/01/2022      2
8332106                               300             14             $186,200.00      $43,000.00      $484.97         689
0301461968                            8               299            1                $196,000.00     10/11/2002      49
Westfield                IN   46074   02              13.000         117              $42,980.86      10/17/2027      2

8332526                               180             14             $75,688.10       $65,600.00      $782.04         746
0301435533                            6               179            1                $113,188.00     10/11/2002      39
New Castle               DE   19720   02              11.880         125              $65,467.13      10/21/2017      2

                                                                                                                  Page 226 of 301

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

8331752                               180             14             $137,123.54      $50,000.00      $578.55         679
0301440269                            6               179            1                $185,000.00     10/11/2002      35
Wheeling                 IL   60090   02              11.330         102              $49,893.33      10/17/2017      2
8332100                               300             14             $181,000.00      $45,000.00      $507.53         695
0301462032                            8               299            1                $206,000.00     10/11/2002      26
PALM BEACH GARDENS       FL   33410   02              13.000         110              $44,979.97      10/17/2027      2

8334170                               120             04             $186,076.00      $22,700.00      $309.49         720
0301473690                            5               119            1                $191,140.00     10/11/2002      42
Odenton                  MD   21113   02              10.750         110              $22,593.87      10/18/2012      2

8331652                               240             14             $94,936.26       $25,000.00      $290.67         669
0301418885                            9               239            1                $108,100.00     10/11/2002      37
DE SOTO                  MO   63020   02              12.880         111              $24,977.56      10/17/2022      2
8119417                               181             14             $79,791.00       $40,000.00      $499.53         669
0301407730                            6               180            1                $97,000.00      10/11/2002      44
CRESTVIEW                FL   32539   02              12.750         124              $40,000.00      11/01/2017      2

8331654                               180             14             $135,764.95      $36,700.00      $431.65         667
0301419545                            6               179            1                $142,000.00     10/11/2002      44
WOODLYN                  PA   19094   02              11.630         122              $36,623.88      10/17/2017      2

8119415                               181             14             $116,950.00      $35,000.00      $442.83         641
0301407706                            6               180            1                $132,500.00     10/11/2002      46
SKIATOOK                 OK   74070   02              13.000         115              $34,929.17      11/01/2017      2
8331656                               180             14             $95,327.74       $35,000.00      $450.93         650
0301434643                            6               179            1                $110,000.00     10/11/2002      38
New Oxford               PA   17350   02              13.350         119              $34,938.38      10/17/2017      2

8223249                               180             14             $95,017.00       $25,000.00      $272.49         699
0301480711                            6               179            1                $125,000.00     10/11/2002      43
South Bend               IN   46635   02              10.250         97               $24,941.05      10/18/2017      2

8331670                               180             14             $118,785.00      $31,000.00      $358.01         719
0301435046                            6               179            1                $119,900.00     10/11/2002      37
Shippensburg             PA   17257   02              11.290         125              $30,933.65      10/17/2017      2
8125631                               241             14             $120,000.00      $55,000.00      $581.81         744
0301411344                            9               240            1                $150,000.00     10/11/2002      42
WEST CHESTER             OH   45069   01              11.380         117              $55,000.00      11/01/2022      2

8119411                               181             14             $239,400.00      $36,500.00      $470.86         691
0301407672                            6               180            1                $266,000.00     10/11/2002      33
PINSON                   AL   35126   02              13.380         104              $36,500.00      11/01/2017      2

8331660                               240             14             $248,889.90      $50,000.00      $603.69         663
0301419867                            9               239            1                $269,216.00     10/11/2002      50
WHITEFISH                MT   59937   02              13.500         112              $49,958.81      10/17/2022      2
8177387                               181             09             $175,000.00      $27,000.00      $319.72         699
0301471892                            6               180            1                $175,000.00     10/11/2002      41
SPARKS                   NV   89436   02              11.750         116              $27,000.00      11/01/2017      2

8334178                               240             14             $75,000.00       $15,000.00      $183.81         682
0301483772                            9               239            1                $75,000.00      10/11/2002      37
New Castle               PA   16105   01              13.750         120              $14,988.07      10/18/2022      2

8331662                               180             09             $148,384.00      $60,000.00      $652.12         699
0301432795                            6               179            1                $167,000.00     10/11/2002      37
Colorado Springs         CO   80922   02              10.200         125              $59,857.00      10/17/2017      2
8332670                               180             14             $144,660.00      $75,000.00      $817.47         704
0301460481                            6               179            1                $196,500.00     10/11/2002      44
Chesapeake               VA   23323   02              10.250         112              $75,000.00      10/25/2017      2

8198061                               180             14             $56,882.00       $50,000.00      $612.69         675
0301466553                            6               179            1                $88,716.67      10/11/2002      25
Pittsburgh               PA   15227   02              12.390         121              $50,000.00      10/28/2017      2

8177401                               181             14             $113,483.00      $46,675.00      $563.94         698
0301472270                            6               180            1                $128,127.00     10/11/2002      45
MILL CITY                OR   97360   02              12.130         125              $46,675.00      11/15/2017      2
8331566                               301             14             $270,494.00      $60,000.00      $626.40         691
0301410528                            8               300            1                $274,000.00     10/11/2002      50
New Windsor              MD   21776   02              11.880         121              $59,893.75      11/01/2027      2

8332680                               180             14             $150,099.76      $41,500.00      $521.67         663
0301475893                            6               179            1                $153,492.50     10/11/2002      45
Bonney Lake              WA   98390   02              12.880         125              $41,423.59      10/25/2017      2

                                                                                                                  Page 227 of 301

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

8142061                               121             14             $139,000.00      $34,750.00      $481.15         750
0301422853                            5               120            1                $139,000.00     10/11/2002      36
STAFFORD                 VA   22556   01              11.130         125              $34,591.01      11/01/2012      2
8198071                               180             09             $192,976.20      $66,200.00      $709.36         700
0301468211                            6               179            1                $221,500.00     10/11/2002      38
Las Vegas                NV   89123   02              9.950          118              $66,200.00      10/24/2017      2

8331276                               300             14             $116,667.00      $27,000.00      $294.40         670
0301469201                            8               299            1                $119,900.00     10/11/2002      39
Hamilton                 OH   45013   02              12.500         120              $26,981.25      10/16/2027      2

8142069                               181             14             $185,000.00      $17,500.00      $197.54         745
0301420188                            6               180            1                $185,000.00     10/11/2002      29
EAST STROUDSBURG         PA   18301   01              10.880         110              $17,500.00      11/01/2017      2
8332728                               180             14             $115,672.00      $42,500.00      $527.29         665
0301483186                            6               179            1                $144,143.00     10/11/2002      48
Tucson                   AZ   85742   02              12.630         110              $42,419.84      10/25/2017      2

8333836                               180             14             $163,000.00      $40,750.00      $489.07         696
0301473138                            6               179            1                $176,000.00     10/11/2002      39
INDEPENDENCE             KY   41051   01              12.000         116              $40,668.43      10/17/2017      2

8331876                               180             14             $68,000.00       $38,200.00      $457.24         681
0301419701                            6               179            1                $85,000.00      10/11/2002      34
CLINTON                  IA   52732   02              11.950         125              $38,123.17      10/17/2017      2
8334310                               240             14             $185,250.00      $35,000.00      $422.33         646
0301483707                            9               239            1                $195,000.00     10/11/2002      42
Aurora                   CO   80015   02              13.490         113              $34,971.13      10/17/2022      2

8331694                               180             14             $210,100.00      $44,900.00      $482.22         700
0301427282                            6               179            1                $204,000.00     10/11/2002      43
Gurnee                   IL   60031   02              9.990          125              $44,791.57      10/17/2017      2

8182227                               180             14             $40,043.00       $37,350.00      $480.58         667
0301464822                            6               179            1                $62,000.00      10/11/2002      25
Avon Park                FL   33825   02              13.330         125              $37,264.74      10/18/2017      2
8139961                               180             14             $113,216.00      $50,000.00      $604.11         665
0301421269                            6               179            1                $137,000.00     10/11/2002      44
Bosie                    ID   83703   02              12.130         120              $50,000.00      10/23/2017      2

8131951                               181             14             $104,165.00      $75,000.00      $870.19         726
0301417051                            6               180            1                $146,000.00     10/11/2002      48
Mesa                     AZ   85204   02              11.380         123              $75,000.00      11/09/2017      2

8331470                               180             14             $90,993.00       $35,000.00      $419.83         706
0301426169                            6               179            1                $105,000.00     10/11/2002      36
ROANOKE RAPIDS           NC   28770   02              11.990         120              $34,929.88      10/25/2017      2
8336108                               180             14             $127,955.00      $50,000.00      $616.26         665
0301476495                            6               179            1                $164,000.00     10/11/2002      48
Clermont                 FL   34711   02              12.500         109              $49,904.57      10/18/2017      2

8330844                               180             14             $171,962.00      $35,000.00      $448.61         656
0301455911                            6               179            1                $185,900.00     10/11/2002      44
Clinton                  UT   84015   02              13.250         112              $34,936.46      10/16/2017      2

8197863                               181             14             $81,712.31       $40,000.00      $454.64         730
0301468559                            6               180            1                $112,000.00     10/11/2002      48
Prairie Village          KS   66208   02              11.000         109              $40,000.00      11/01/2017      2
8334214                               180             14             $163,400.00      $35,000.00      $442.60         644
0301483889                            6               179            1                $172,000.00     10/11/2002      39
EAST BERNSTADT           KY   40729   02              12.990         116              $34,936.28      10/24/2017      2

8331676                               180             14             $137,592.00      $35,000.00      $370.78         694
0301463451                            6               179            1                $142,000.00     10/11/2002      35
KEIZER                   OR   97303   02              9.750          122              $34,913.60      10/21/2017      2

8331744                               180             14             $211,000.00      $45,500.00      $546.08         705
0301440632                            6               179            1                $455,000.00     10/11/2002      46
Roanoke                  VA   24018   02              12.000         57               $45,408.92      10/17/2017      2
8335662                               180             14             $136,243.00      $70,000.00      $791.23         731
0301464376                            6               179            1                $167,500.00     10/11/2002      30
BETHLEHEM                PA   19020   02              10.900         124              $69,844.60      10/17/2017      2

8142033                               181             14             $103,500.00      $40,250.00      $515.90         698
0301422663                            6               180            1                $115,000.00     10/11/2002      35
KENOSHA                  WI   53142   02              13.250         125              $40,168.53      11/01/2017      2

                                                                                                                  Page 228 of 301

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

8145897                               300             14             $100,802.00      $27,500.00      $249.89         755
0301426094                            8               299            1                $116,626.00     10/11/2002      47
Rapid City               SD   57701   02              10.000         111              $27,479.28      10/21/2027      2
8334322                               180             14             $128,854.00      $32,500.00      $400.57         688
0301483855                            6               179            1                $129,900.00     10/11/2002      30
Tallahassee              FL   32303   02              12.500         125              $32,437.97      10/17/2017      2

8331696                               180             14             $87,300.00       $33,950.00      $376.34         688
0301426326                            6               179            1                $97,000.00      10/11/2002      31
Kansas City              MO   64116   02              10.550         125              $33,872.14      10/17/2017      2

8334154                               180             14             $79,474.00       $35,000.00      $360.22         702
0301454476                            6               179            1                $95,000.00      10/11/2002      32
MINOT                    ND   58701   02              9.250          121              $34,909.57      10/17/2017      2
8125635                               241             14             $131,000.00      $32,125.00      $408.27         644
0301411021                            9               240            1                $131,000.00     10/11/2002      37
SALISBURY                NC   28144   02              14.380         125              $32,101.56      11/01/2022      2

8192947                               180             04             $97,955.00       $50,000.00      $576.17         763
0301460176                            6               179            1                $123,000.00     10/11/2002      26
Elkridge                 MD   21075   02              11.250         121              $50,000.00      10/30/2017      2

8331378                               180             14             $148,000.00      $32,500.00      $416.56         658
0301455788                            6               179            1                $158,000.00     10/11/2002      43
Hagerstown               MD   21740   02              13.250         115              $32,442.29      10/17/2017      2
8331686                               180             14             $163,859.00      $39,800.00      $477.41         673
0301427704                            6               179            1                $163,203.00     10/11/2002      41
Minatare                 NE   69256   02              11.990         125              $39,720.26      10/17/2017      2

8144337                               181             14             $76,000.00       $32,000.00      $334.15         733
0301421509                            6               180            1                $107,500.00     10/11/2002      31
BAKERSFIELD              CA   93305   02              9.500          101              $31,922.00      11/01/2017      2

8185497                               180             14             $176,000.00      $60,000.00      $709.52         684
0301464905                            6               179            1                $191,000.00     10/12/2002      47
Riverside                CA   92507   02              11.730         124              $59,987.73      10/24/2017      2
8170519                               180             14             $250,415.00      $30,000.00      $348.08         664
0301443412                            6               179            1                $249,500.00     10/12/2002      45
Fredricksburg            VA   22405   02              11.380         113              $29,884.38      10/28/2017      2

8332420                               240             14             $90,938.00       $30,000.00      $367.62         658
0301421558                            9               239            1                $102,000.00     10/12/2002      32
Green Bay                WI   54301   02              13.750         119              $29,976.13      10/21/2022      2

8332132                               180             14             $259,895.00      $50,000.00      $576.17         700
0301463469                            6               179            1                $327,000.00     10/12/2002      31
TUCSON                   AZ   85737   02              11.250         95               $49,892.58      10/23/2017      2
8153627                               180             14             $92,267.00       $62,600.00      $701.71         729
0301438040                            6               179            1                $123,950.00     10/12/2002      39
Louisville               KY   40291   02              10.750         125              $62,600.00      10/25/2017      2

8332876                               180             14             $102,043.00      $47,575.00      $574.66         686
0301422705                            6               179            1                $120,000.00     10/12/2002      26
Louisville               KY   40222   02              12.120         125              $47,480.85      10/23/2017      2

8332850                               180             14             $228,000.00      $44,000.00      $524.55         675
0301483202                            6               179            1                $240,000.00     10/12/2002      44
Orlando                  FL   32832   02              11.880         114              $43,910.56      10/28/2017      2
8169267                               180             14             $190,217.00      $35,000.00      $431.38         649
0301450326                            6               179            1                $192,500.00     10/12/2002      45
Anchorage                AK   99504   02              12.500         117              $34,931.58      10/29/2017      2

8332382                               180             14             $100,901.00      $55,250.00      $654.23         713
0301421475                            6               179            1                $128,000.00     10/12/2002      50
Havre De Grace           MD   21078   02              11.750         122              $55,136.76      10/21/2017      2

8334816                               180             14             $175,361.00      $41,988.00      $456.36         697
0301461455                            6               179            1                $202,000.00     10/12/2002      35
BEL AIR                  MD   21015   02              10.200         108              $41,884.90      10/18/2017      2
8331874                               180             14             $44,826.00       $11,200.00      $139.87         662
0301443743                            6               179            1                $45,000.00      10/12/2002      37
NEKOOSA                  WI   54457   02              12.750         125              $11,179.00      10/18/2017      2

8332334                               240             14             $86,784.51       $36,000.00      $431.42         686
0301435053                            9               239            1                $114,000.00     10/12/2002      35
WILMINGTON               DE   19804   02              13.380         108              $35,950.83      10/22/2022      2

                                                                                                                  Page 229 of 301

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

8131533                               180             14             $201,312.00      $56,000.00      $636.14         708
0301418398                            6               179            1                $215,499.00     10/12/2002      43
Silverdale               WA   98383   02              10.990         120              $55,876.73      10/21/2017      2
8331818                               120             14             $96,657.00       $77,000.00      $983.76         752
0301432910                            5               119            1                $168,000.00     10/12/2002      29
Snellville               GA   30039   02              9.200          104              $76,506.57      10/18/2012      2

8218601                               181             09             $142,392.00      $31,700.00      $347.96         712
0301482816                            6               180            1                $142,500.00     10/12/2002      43
Mesa                     AZ   85202   02              10.380         123              $31,700.00      11/18/2017      2

8333728                               180             14             $105,588.00      $38,000.00      $462.19         660
0301445797                            6               179            1                $117,000.00     10/12/2002      49
BIGLERVILLE              PA   17307   02              12.250         123              $37,925.73      10/18/2017      2
8142085                               181             14             $155,000.00      $38,750.00      $443.48         710
0301421822                            6               180            1                $155,000.00     10/12/2002      35
GASTONIA                 NC   28056   01              11.130         125              $38,750.00      11/01/2017      2

8331826                               180             14             $138,346.00      $45,000.00      $492.42         689
0301428363                            6               179            1                $156,000.00     10/12/2002      31
Colwich                  KS   67030   02              10.320         118              $44,907.15      10/18/2017      2

8332412                               180             14             $124,072.00      $45,000.00      $562.72         674
0301483228                            6               179            1                $151,500.00     10/12/2002      26
North Las Vegas          NV   89031   02              12.780         112              $44,879.06      10/23/2017      2
8332118                               180             14             $123,015.00      $58,000.00      $596.93         700
0301433496                            6               179            1                $145,000.00     10/14/2002      50
Cedar Springs            MI   49319   02              9.250          125              $57,699.15      10/18/2017      2

8333932                               301             14             $72,364.00       $35,000.00      $388.17         697
0301468229                            8               300            1                $100,000.00     10/14/2002      34
TOOELE                   UT   84074   02              12.750         108              $35,000.00      11/01/2027      2

8331886                               120             14             $128,428.00      $28,000.00      $362.31         738
0301435137                            5               119            1                $132,000.00     10/14/2002      36
Elizabethtown            KY   42701   02              9.500          119              $27,559.36      10/18/2012      2
8332152                               180             14             $556,281.00      $75,000.00      $803.66         688
0301427738                            6               179            1                $539,199.00     10/14/2002      50
Irvine                   CA   92602   02              9.950          118              $74,818.22      10/18/2017      2

8137955                               300             14             $136,674.00      $28,000.00      $342.42         664
0301419743                            8               299            1                $140,000.00     10/14/2002      48
Lawrenceville            GA   30044   02              14.250         118              $27,990.08      10/20/2027      2

8150309                               181             09             $187,850.00      $60,000.00      $681.96         682
0301435640                            6               180            1                $221,000.00     10/14/2002      41
Manassas                 VA   20109   02              11.000         113              $59,868.04      11/01/2017      2
8144339                               181             14             $148,792.00      $75,000.00      $794.52         709
0301432142                            6               180            1                $220,000.00     10/14/2002      48
FONTANA                  CA   92336   02              9.750          102              $75,000.00      11/01/2017      2

8142023                               241             14             $86,000.00       $21,500.00      $265.41         684
0301418836                            9               240            1                $86,000.00      10/14/2002      37
LINCOLN                  NE   68508   01              13.880         125              $21,500.00      11/01/2022      2

8331984                               180             14             $145,852.00      $48,500.00      $637.77         663
0301419602                            6               179            1                $165,000.00     10/14/2002      37
VANCOUVER                WA   98682   02              13.750         118              $48,417.96      10/18/2017      2
8142097                               181             14             $128,424.00      $36,576.00      $456.78         695
0301422291                            6               180            1                $132,000.00     10/14/2002      38
KANSAS CITY              MO   64157   02              12.750         125              $36,576.00      11/01/2017      2

8331904                               300             14             $92,601.00       $94,800.00      $821.68         724
0301424669                            8               299            1                $155,000.00     10/14/2002      42
Stoughton                WI   53589   02              9.400          121              $94,720.92      10/18/2027      2

8331896                               180             14             $61,372.37       $35,000.00      $419.83         704
0301435699                            6               179            1                $80,000.00      10/14/2002      37
PRAIRIE CITY             IA   50228   02              11.990         121              $34,929.88      10/18/2017      2
8139949                               241             14             $103,891.00      $50,000.00      $576.91         666
0301420139                            9               240            1                $137,461.00     10/14/2002      38
Tancytown                MD   21787   02              12.750         112              $49,954.34      11/01/2022      2

8142031                               181             14             $89,254.00       $34,000.00      $397.19         673
0301422481                            6               180            1                $106,000.00     10/14/2002      37
INDIANAPOLIS             IN   46219   02              11.500         117              $34,000.00      11/01/2017      2

                                                                                                                  Page 230 of 301

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

8139171                               181             14             $140,884.00      $43,000.00      $529.98         698
0301426144                            6               180            1                $152,000.00     10/14/2002      30
FLUSHING                 MI   48433   02              12.500         121              $42,847.92      11/01/2017      2
8336106                               180             14             $204,000.00      $65,000.00      $779.69         693
0301479226                            6               179            1                $235,000.00     10/14/2002      28
Brownsboro               AL   35741   02              11.990         115              $64,869.76      10/21/2017      2

8331824                               180             14             $94,924.00       $35,000.00      $397.79         761
0301427019                            6               179            1                $105,000.00     10/14/2002      45
Senoia                   GA   30276   02              11.000         124              $34,840.88      10/18/2017      2

8332168                               180             14             $99,009.00       $60,000.00      $653.97         695
0301427746                            6               179            1                $140,000.00     10/14/2002      27
Hutchinson               KS   67502   02              10.250         114              $59,716.68      10/18/2017      2
8331822                               180             14             $147,601.00      $50,000.00      $561.25         673
0301433231                            6               179            1                $161,019.00     10/14/2002      42
Sparks                   NV   89436   02              10.780         123              $49,887.71      10/18/2017      2

8142089                               181             14             $192,000.00      $48,000.00      $549.35         716
0301421541                            6               180            1                $192,000.00     10/14/2002      43
DELAWARE                 OH   43015   01              11.130         125              $48,000.00      11/01/2017      2

8332890                               181             14             $112,100.00      $33,000.00      $395.85         687
0301431615                            6               180            1                $125,000.00     10/14/2002      40
Rawlins                  WY   82301   02              11.990         117              $33,000.00      11/01/2017      2
8334060                               240             14             $232,235.52      $60,000.00      $660.65         696
0301448072                            9               239            1                $245,000.00     10/14/2002      42
HUGHSON                  CA   95326   02              12.000         120              $59,939.35      10/29/2022      2

8332520                               180             14             $108,800.00      $50,000.00      $617.07         674
0301440905                            6               179            1                $136,000.00     10/14/2002      42
LOCK HAVEN               PA   17745   02              12.530         117              $49,904.81      10/18/2017      2

8331812                               180             14             $236,826.00      $48,000.00      $512.15         735
0301428546                            6               179            1                $250,000.00     10/14/2002      47
Columbia                 MD   21045   02              9.880          114              $47,882.85      10/18/2017      2
8177415                               181             14             $129,677.00      $27,698.00      $327.98         686
0301472254                            6               180            1                $125,900.00     10/14/2002      36
KOKOMO                   IN   46901   02              11.750         125              $27,641.23      11/01/2017      2

8139987                               180             14             $140,278.00      $53,000.00      $627.59         660
0301420329                            6               179            1                $189,000.00     10/14/2002      38
Sarasota                 FL   34233   02              11.750         103              $52,891.37      10/23/2017      2

8331890                               300             14             $112,738.49      $35,000.00      $404.66         680
0301435426                            8               299            1                $120,000.00     10/14/2002      38
TOLEDO                   OH   43612   02              13.380         124              $34,985.44      10/18/2027      2
8160329                               180             14             $102,000.00      $35,000.00      $400.56         770
0301435517                            6               179            1                $115,000.00     10/14/2002      43
Gadsden                  AL   35901   02              11.130         120              $34,923.92      10/21/2017      2

8165107                               301             14             $132,696.00      $70,900.00      $773.06         682
0301442703                            8               300            1                $166,000.00     10/14/2002      50
Trenton                  GA   30752   02              12.500         123              $70,900.00      11/05/2027      2

8332366                               180             09             $135,000.00      $32,500.00      $369.19         696
0301437521                            6               179            1                $135,000.00     10/14/2002      44
LIBERTY                  MO   64068   01              10.990         125              $32,428.46      10/18/2017      2
8177397                               241             14             $108,970.00      $43,500.00      $486.58         750
0301473252                            9               240            1                $127,000.00     10/14/2002      32
GALENA                   MD   21635   02              12.250         121              $43,500.00      11/01/2022      2

8141093                               181             14             $131,256.00      $59,800.00      $638.05         721
0301426193                            6               180            1                $156,442.00     10/14/2002      35
COLORADO SPRINGS         CO   80915   02              9.880          123              $59,800.00      11/01/2017      2

8332664                               180             14             $87,918.49       $27,000.00      $321.88         693
0301460523                            6               179            1                $94,000.00      10/14/2002      42
Victorville              CA   92394   02              11.880         123              $27,000.00      10/26/2017      2
8181591                               181             14             $112,000.00      $63,000.00      $727.97         675
0301450714                            6               180            1                $140,000.00     10/14/2002      34
PLATTE CITY              MO   64079   02              11.300         125              $63,000.00      11/01/2017      2

8128751                               181             14             $100,700.00      $31,800.00      $404.97         679
0301410833                            6               180            1                $106,000.00     10/14/2002      34
WILLIAMSTON              SC   29697   02              13.130         125              $31,800.00      11/01/2017      2

                                                                                                                  Page 231 of 301

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

8128743                               181             14             $180,000.00      $50,000.00      $556.58         705
0301410668                            6               180            1                $222,000.00     10/14/2002      47
MORRISON                 CO   80465   02              10.630         104              $50,000.00      11/01/2017      2
8331714                               240             14             $126,000.00      $31,250.00      $363.34         667
0301422788                            9               239            1                $126,000.00     10/14/2002      33
FAIRFIELD                OH   45014   02              12.880         125              $31,221.95      10/18/2022      2

8334308                               180             14             $157,000.00      $31,500.00      $353.10         713
0301483806                            6               179            1                $170,000.00     10/14/2002      42
OLATHE                   KS   66062   02              10.750         111              $31,429.09      10/18/2017      2

8330530                               180             09             $145,000.00      $67,400.00      $745.04         726
0301455713                            6               179            1                $170,000.00     10/14/2002      39
Marietta                 GA   30064   02              10.500         125              $67,244.71      10/21/2017      2
8128755                               181             14             $121,600.00      $38,400.00      $424.47         690
0301410957                            6               180            1                $128,000.00     10/14/2002      35
HAYSVILLE                KS   67060   02              10.500         125              $38,311.53      11/01/2017      2

8125577                               181             09             $182,500.00      $55,625.00      $645.40         694
0301410866                            6               180            1                $205,000.00     10/14/2002      38
HENDERSON                NV   89074   02              11.380         117              $55,625.00      11/01/2017      2

8209773                               180             14             $139,052.09      $66,400.00      $796.48         691
0301481313                            6               179            1                $170,791.00     10/14/2002      41
Myrtle Beach             SC   29579   02              11.990         121              $66,266.96      10/21/2017      2
8128753                               181             14             $192,862.00      $45,250.00      $543.08         676
0301410940                            6               180            1                $190,500.00     10/14/2002      45
COLORADO SPRINGS         CO   80920   02              12.000         125              $45,250.00      11/01/2017      2

8208393                               181             14             $136,390.00      $40,000.00      $470.46         700
0301475430                            6               180            1                $143,281.00     10/15/2002      50
Warrenton                OR   97146   02              11.630         124              $40,000.00      11/13/2017      2

8133145                               181             14             $96,231.00       $50,000.00      $596.07         676
0301413720                            6               180            1                $128,500.00     10/15/2002      38
RICHMOND                 VA   23236   02              11.880         114              $50,000.00      11/01/2017      2
8133119                               121             14             $138,706.00      $31,500.00      $447.39         667
0301415725                            5               120            1                $144,103.00     10/15/2002      42
MONTGOMERY               AL   36106   02              11.750         119              $31,500.00      11/01/2012      2

8332658                               180             14             $90,481.00       $47,000.00      $505.07         713
0301460531                            6               179            1                $113,000.00     10/15/2002      32
Rock Springs             WY   82901   02              10.000         122              $46,886.60      10/26/2017      2

8332532                               180             14             $75,546.00       $38,800.00      $437.96         686
0301463394                            6               179            1                $91,697.00      10/15/2002      45
ALBUQUERQUE              NM   87112   02              10.880         125              $38,701.63      10/25/2017      2
8133147                               121             14             $115,000.00      $35,000.00      $482.13         680
0301413670                            5               120            1                $120,500.00     10/15/2002      45
COVINGTON                IN   47932   02              11.000         125              $35,000.00      11/01/2012      2

8199093                               300             14             $156,431.52      $48,000.00      $536.85         670
0301467668                            8               299            1                $164,000.00     10/15/2002      41
New Carrollron           MD   20784   02              12.880         125              $48,000.00      10/25/2027      2

8142065                               181             14             $51,990.00       $43,400.00      $534.92         687
0301425971                            6               180            1                $80,000.00      10/15/2002      46
EATON                    OH   45320   02              12.500         120              $43,400.00      11/01/2017      2
8133093                               181             14             $100,107.00      $50,000.00      $552.70         702
0301415600                            6               180            1                $131,411.00     10/15/2002      26
CASSELBERRY              FL   32707   02              10.500         115              $50,000.00      11/01/2017      2

8198053                               181             14             $113,503.18      $45,000.00      $559.62         662
0301466710                            6               180            1                $136,000.00     10/15/2002      40
Pembroke Pines           FL   33024   02              12.670         117              $45,000.00      11/01/2017      2

8133097                               181             14             $166,500.00      $60,000.00      $696.15         690
0301415626                            6               180            1                $185,000.00     10/15/2002      35
ORLANDO                  FL   32819   02              11.380         123              $60,000.00      11/01/2017      2
8334024                               180             14             $72,232.00       $20,000.00      $221.08         703
0301445946                            6               179            1                $81,461.00      10/15/2002      21
Glenpool                 OK   74033   02              10.500         114              $19,760.90      10/25/2017      2

8133137                               181             14             $79,757.00       $25,000.00      $296.03         674
0301413969                            6               180            1                $100,000.00     10/15/2002      42
NORFOLK                  VA   23509   02              11.750         105              $25,000.00      11/01/2017      2

                                                                                                                  Page 232 of 301

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

8143931                               180             14             $137,750.00      $25,000.00      $292.05         684
0301422978                            6               179            1                $145,000.00     10/15/2002      24
Jamestown                NC   27282   02              11.500         113              $24,939.58      10/21/2017      2
8131945                               301             14             $147,243.00      $75,000.00      $796.85         727
0301416335                            8               300            1                $185,000.00     10/15/2002      49
Jackson                  WI   53012   02              12.130         121              $75,000.00      11/01/2027      2

8131629                               180             14             $76,291.00       $31,800.00      $361.24         728
0301418315                            6               179            1                $95,000.00      10/15/2002      30
Scottsboro               AL   35769   02              10.990         114              $31,691.24      10/21/2017      2

8332424                               180             14             $68,114.00       $45,500.00      $544.61         663
0301432803                            6               179            1                $91,000.00      10/15/2002      50
Springfield              MA   01104   02              11.950         125              $45,408.49      10/21/2017      2
8159431                               300             14             $190,800.00      $50,000.00      $554.53         670
0301450888                            8               299            1                $212,000.00     10/15/2002      49
Cape Coral               FL   33993   02              12.750         114              $49,976.72      10/21/2027      2

8335170                               300             14             $163,800.00      $63,500.00      $610.93         709
0301469425                            8               299            1                $182,000.00     10/15/2002      33
JOHNSTON                 RI   02919   01              10.750         125              $63,457.92      10/21/2027      2

8185861                               181             14             $212,729.00      $65,000.00      $769.69         729
0301464350                            6               180            1                $224,491.00     10/15/2002      49
Chandler                 AZ   85249   02              11.750         124              $65,000.00      11/13/2017      2
8152075                               181             09             $246,292.00      $45,000.00      $515.01         706
0301430146                            6               180            1                $261,590.00     10/15/2002      45
SAINT LOUIS              MO   63123   02              11.130         112              $44,901.19      11/01/2017      2

8335156                               180             14             $138,820.08      $20,000.00      $248.79         666
0301469615                            6               179            1                $134,900.00     10/15/2002      33
LEE'S SUMMIT             MO   64086   02              12.680         118              $19,962.46      10/21/2017      2

8201659                               181             14             $99,345.00       $35,000.00      $431.38         640
0301462990                            6               180            1                $114,206.00     10/15/2002      45
Appleton                 WI   54915   02              12.500         118              $34,933.20      11/01/2017      2
8148625                               181             14             $105,341.00      $28,900.00      $351.51         780
0301429981                            6               180            1                $107,500.00     10/15/2002      36
Russellville             AR   72802   02              12.250         125              $28,900.00      11/01/2017      2

8333094                               180             14             $84,634.05       $75,000.00      $852.45         708
0301439667                            6               179            1                $143,000.00     10/15/2002      45
Browns Mills             NJ   08015   02              11.000         112              $74,668.59      10/21/2017      2

8333822                               180             14             $116,743.00      $44,344.00      $539.36         663
0301483640                            6               179            1                $128,870.00     10/15/2002      35
Plymouth                 IN   46563   02              12.250         125              $44,257.32      10/22/2017      2
8332158                               180             14             $115,322.50      $46,900.00      $493.43         710
0301428611                            6               179            1                $132,000.00     10/15/2002      50
Olive Branch             MS   38654   02              9.630          123              $46,782.94      10/21/2017      2

8333140                               300             14             $170,744.00      $50,000.00      $549.85         662
0301436721                            8               299            1                $192,000.00     10/15/2002      35
Sacramento               CA   95833   02              12.630         115              $49,976.19      10/23/2027      2

8334034                               180             14             $115,019.00      $30,000.00      $384.52         678
0301445094                            6               179            1                $125,000.00     10/15/2002      44
Meridian                 ID   83642   02              13.250         117              $30,000.00      10/22/2017      2
8142049                               181             14             $96,832.00       $27,000.00      $319.72         678
0301424776                            6               180            1                $100,000.00     10/15/2002      40
OXFORD                   IA   52322   02              11.750         124              $27,000.00      11/01/2017      2

8125619                               181             09             $90,687.00       $36,000.00      $426.29         667
0301415790                            6               180            1                $119,000.00     10/15/2002      43
GODDARD                  KS   67052   02              11.750         107              $36,000.00      11/01/2017      2

8142043                               181             14             $133,000.00      $33,250.00      $375.32         752
0301423612                            6               180            1                $133,000.00     10/15/2002      45
PARMA                    OH   44134   01              10.880         125              $33,176.01      11/01/2017      2
8332116                               300             14             $86,233.00       $38,700.00      $421.97         708
0301461950                            8               299            1                $100,000.00     10/15/2002      40
York                     PA   17406   02              12.500         125              $38,681.16      10/21/2027      2

8133141                               121             14             $59,357.00       $30,000.00      $390.66         692
0301413803                            5               120            1                $115,000.00     10/15/2002      45
YUKON                    OK   73099   02              9.650          78               $30,000.00      11/01/2012      2

                                                                                                                  Page 233 of 301

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

8332180                               180             14             $95,934.00       $25,300.00      $291.54         664
0301432597                            6               179            1                $99,500.00      10/15/2002      43
Kansas City              MO   64252   02              11.250         122              $25,245.65      10/21/2017      2
8332174                               180             14             $96,101.00       $63,800.00      $685.21         756
0301425740                            6               179            1                $129,000.00     10/15/2002      39
Brownsmills              NJ   08015   02              9.990          124              $63,645.93      10/21/2017      2

8331930                               180             14             $187,941.98      $59,400.00      $627.10         709
0301425070                            6               179            1                $198,000.00     10/15/2002      39
Yuba City                CA   95993   02              9.690          125              $59,252.56      10/21/2017      2

8332278                               300             14             $185,300.00      $26,000.00      $259.54         742
0301462073                            8               299            1                $185,300.00     10/15/2002      38
Lincoln                  NE   68516   02              11.250         115              $25,984.21      10/21/2027      2
8332114                               180             14             $97,691.00       $42,000.00      $451.08         745
0301432225                            6               179            1                $121,631.00     10/15/2002      37
Manheim                  PA   17545   02              9.990          115              $41,898.57      10/21/2017      2

8177391                               241             14             $106,600.00      $35,000.00      $403.83         658
0301472320                            9               240            1                $121,000.00     10/15/2002      32
BAKERSFIELD              CA   93308   02              12.750         118              $34,968.05      11/01/2022      2

8147295                               180             04             $123,371.00      $35,000.00      $412.21         665
0301430351                            6               179            1                $130,700.00     10/15/2002      38
Knoxville                TN   37917   02              11.650         122              $34,877.58      10/25/2017      2
8208581                               181             14             $101,757.00      $30,000.00      $340.98         695
0301479580                            6               180            1                $122,500.00     10/16/2002      31
West Haven               CT   06516   02              11.000         108              $30,000.00      11/14/2017      2

8137569                               181             09             $155,259.00      $42,500.00      $493.11         692
0301416756                            6               180            1                $175,000.00     10/16/2002      38
SAN DIMAS                CA   91773   02              11.380         114              $42,500.00      11/01/2017      2

8142067                               241             14             $149,263.00      $35,000.00      $391.50         730
0301421772                            9               240            1                $149,263.00     10/16/2002      45
KANSAS CITY              KS   66109   01              12.250         124              $35,000.00      11/01/2022      2
8185351                               181             14             $85,500.00       $27,000.00      $306.88         774
0301464830                            6               180            1                $90,431.00      10/16/2002      43
Las Vegas                NV   89110   02              11.000         125              $26,940.62      11/08/2017      2

8126351                               301             14             $120,907.00      $30,000.00      $277.91         764
0301413365                            8               300            1                $124,000.00     10/16/2002      32
Fargo                    ND   58102   02              10.250         122              $30,000.00      11/01/2027      2

8331914                               180             14             $197,706.00      $60,000.00      $663.24         681
0301435566                            6               179            1                $209,000.00     10/16/2002      48
Sparks                   NV   89436   02              10.500         124              $59,850.00      10/21/2017      2
8133095                               181             14             $197,297.00      $50,000.00      $537.30         702
0301415618                            6               180            1                $210,000.00     10/16/2002      37
PARKER                   CO   80134   02              10.000         118              $49,816.67      11/01/2017      2

8331742                               240             14             $300,193.29      $60,000.00      $650.23         695
0301449971                            9               239            1                $340,000.00     10/16/2002      44
PALOS HEIGHTS            IL   60463   02              11.750         106              $59,937.27      10/21/2022      2

8139173                               181             14             $76,784.00       $41,400.00      $513.64         679
0301426292                            6               180            1                $95,000.00      10/16/2002      38
TALLAHASSEE              FL   32303   02              12.630         125              $41,400.00      11/01/2017      2
8133107                               181             14             $110,506.00      $50,000.00      $600.08         665
0301415667                            6               180            1                $143,000.00     10/16/2002      47
CONWAY                   SC   29526   02              12.000         113              $50,000.00      11/01/2017      2

8333832                               180             14             $137,974.00      $38,000.00      $449.97         702
0301483558                            6               179            1                $144,000.00     10/16/2002      50
West Columbia            SC   29169   02              11.750         123              $37,922.11      10/22/2017      2

8332036                               120             14             $70,400.00       $39,600.00      $517.85         726
0301419982                            5               119            1                $88,000.00      10/16/2002      34
WICHITA                  KS   67203   02              9.750          125              $39,403.90      10/21/2012      2
8133127                               181             14             $110,000.00      $33,000.00      $385.50         700
0301414199                            6               180            1                $120,000.00     10/16/2002      33
PENROSE                  CO   81240   02              11.500         120              $32,930.75      11/01/2017      2

8209907                               241             09             $142,412.00      $48,000.00      $545.35         690
0301480075                            9               240            1                $162,000.00     10/16/2002      47
Goodyear                 AZ   85338   02              12.500         118              $48,000.00      11/13/2022      2

                                                                                                                  Page 234 of 301

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

8205381                               181             14             $220,323.00      $56,000.00      $654.19         674
0301475265                            6               180            1                $225,000.00     10/16/2002      45
Des Moines               WA   98198   02              11.500         123              $56,000.00      11/14/2017      2
8130647                               300             04             $88,000.00       $25,000.00      $274.92         680
0301413258                            8               299            1                $103,000.00     10/16/2002      35
Miami                    FL   33172   02              12.630         110              $25,000.00      10/21/2027      2

8142107                               181             14             $179,000.00      $40,000.00      $445.27         745
0301421889                            6               180            1                $179,000.00     10/16/2002      42
PICKERINGTON             OH   43147   01              10.630         123              $40,000.00      11/01/2017      2

8335618                               180             14             $103,134.93      $35,000.00      $382.56         739
0301469656                            6               179            1                $115,000.00     10/16/2002      41
GRAND ISLAND             NE   68801   02              10.300         121              $34,917.86      10/21/2017      2
8334098                               120             14             $88,777.00       $34,050.00      $447.62         723
0301460689                            5               119            1                $117,000.00     10/16/2002      37
Lakeland                 FL   33810   02              9.880          105              $33,882.58      10/24/2012      2

8142109                               241             14             $140,000.00      $35,000.00      $370.25         725
0301425104                            9               240            1                $140,000.00     10/16/2002      23
CINCINNATI               OH   45239   01              11.380         125              $34,961.52      11/01/2022      2

8132071                               180             14             $132,566.00      $59,400.00      $732.12         681
0301418257                            6               179            1                $162,209.00     10/16/2002      44
Westminster              SC   29693   02              12.500         119              $59,400.00      10/22/2017      2
8132081                               180             14             $57,408.00       $26,850.00      $328.75         683
0301418745                            6               179            1                $70,000.00      10/16/2002      35
Topeka                   KS   66604   02              12.380         121              $26,811.30      10/22/2017      2

8336262                               181             14             $158,888.00      $56,500.00      $655.55         720
0301482477                            6               180            1                $181,500.00     10/16/2002      49
Orlando                  FL   32825   02              11.380         119              $56,380.02      11/01/2017      2

8336736                               300             14             $154,199.00      $54,000.00      $558.79         708
0301479739                            8               299            1                $171,642.00     10/16/2002      45
Tacoma                   WA   98445   02              11.750         122              $53,969.96      10/22/2027      2
8133099                               181             14             $62,315.00       $46,000.00      $519.23         696
0301415634                            6               180            1                $102,001.00     10/16/2002      36
LAKE WORTH               FL   33462   02              10.880         107              $46,000.00      11/01/2017      2

8129703                               181             14             $134,858.40      $40,000.00      $478.78         701
0301466108                            6               180            1                $151,360.00     10/16/2002      43
Madison                  WI   53713   02              11.950         116              $40,000.00      11/01/2017      2

8331872                               180             09             $159,155.80      $50,000.00      $620.33         665
0301435764                            6               179            1                $173,000.00     10/16/2002      38
JACKSONVILLE             FL   32224   02              12.630         121              $49,905.71      10/21/2017      2
8336840                               180             14             $96,913.00       $40,000.00      $479.81         685
0301482212                            6               179            1                $123,000.00     10/16/2002      37
Parma                    OH   44134   02              11.990         112              $39,919.86      10/22/2017      2

8142055                               181             14             $202,000.00      $50,000.00      $615.94         675
0301419180                            6               180            1                $215,000.00     10/16/2002      29
OVERLAND PARK            KS   66212   02              12.490         118              $49,863.13      11/01/2017      2

8332108                               300             14             $165,800.00      $41,450.00      $451.95         697
0301461737                            8               299            1                $165,800.00     10/16/2002      43
Lusby                    MD   20657   01              12.500         125              $41,429.82      10/21/2027      2
8334296                               240             14             $94,817.00       $24,100.00      $290.80         644
0301473799                            9               239            1                $96,900.00      10/16/2002      19
Erlanger                 KY   41018   02              13.490         123              $24,080.12      10/21/2022      2

8137535                               301             14             $136,923.00      $40,000.00      $395.67         707
0301415782                            8               300            1                $149,000.00     10/16/2002      47
BOLINGBROOK              IL   60440   02              11.130         119              $40,000.00      11/01/2027      2

8331966                               180             14             $145,794.00      $40,000.00      $405.71         716
0301424495                            6               179            1                $150,000.00     10/16/2002      33
Rockledge                FL   32955   02              9.000          124              $39,894.29      10/21/2017      2
8142111                               181             09             $140,000.00      $35,000.00      $414.45         754
0301424727                            6               180            1                $140,000.00     10/16/2002      43
GREENVILLE               SC   29609   01              11.750         125              $35,000.00      11/01/2017      2

8332310                               300             14             $82,848.80       $33,738.00      $406.12         671
0301462297                            8               299            1                $94,000.00      10/16/2002      42
Mount Joy                PA   17552   02              14.000         125              $33,725.49      10/21/2027      2

                                                                                                                  Page 235 of 301

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

8146299                               300             14             $76,440.00       $58,000.00      $637.82         682
0301431243                            8               299            1                $109,000.00     10/16/2002      45
Broken Arrow             OK   74012   02              12.630         124              $57,972.39      10/24/2027      2
8142039                               181             14             $140,000.00      $35,000.00      $420.06         712
0301419263                            6               180            1                $141,500.00     10/16/2002      43
PORTAGE                  IN   46368   02              12.000         124              $35,000.00      11/01/2017      2

8170705                               301             14             $74,050.00       $50,000.00      $472.09         722
0301449781                            8               300            1                $112,000.00     10/16/2002      34
Klamath Falls            OR   97603   02              10.500         111              $50,000.00      11/01/2027      2

8146331                               180             14             $123,163.00      $75,000.00      $840.71         719
0301431342                            6               179            1                $168,000.00     10/16/2002      35
Portland                 OR   97222   02              10.750         118              $74,831.17      10/25/2017      2
8170701                               300             14             $177,000.00      $69,000.00      $726.72         675
0301449617                            8               299            1                $196,900.00     10/16/2002      47
Baltimore                MD   21212   02              12.000         125              $68,963.28      10/30/2027      2

8141063                               180             14             $129,555.00      $42,000.00      $464.27         749
0301418034                            6               179            1                $145,000.00     10/16/2002      32
KENNEWICK                WA   99337   02              10.500         119              $41,903.23      10/21/2017      2

8169775                               180             14             $72,286.00       $27,000.00      $337.19         663
0301450193                            6               179            1                $87,022.00      10/16/2002      25
Mayfield                 KY   42066   02              12.750         115              $26,949.69      10/29/2017      2
8336992                               300             14             $75,360.00       $45,400.00      $532.65         663
0301481156                            8               299            1                $97,308.00      10/16/2002      47
Pentwater                MI   49449   02              13.600         125              $45,381.88      10/22/2027      2

8165583                               181             14             $111,325.00      $24,900.00      $260.01         733
0301443420                            6               180            1                $109,000.00     10/16/2002      45
Locust Grove             GA   30248   02              9.500          125              $24,837.12      11/01/2017      2

8332154                               180             14             $216,022.00      $49,650.00      $528.99         729
0301430005                            6               179            1                $212,589.00     10/16/2002      50
Peoria                   AZ   85383   02              9.850          125              $49,528.54      10/21/2017      2
8333668                               181             14             $98,881.00       $30,000.00      $357.65         670
0301445805                            6               180            1                $111,000.00     10/16/2002      33
Baltimore                MD   21214   02              11.880         117              $30,000.00      11/01/2017      2

8165133                               181             14             $102,897.00      $32,000.00      $373.82         766
0301442687                            6               180            1                $110,000.00     10/16/2002      29
Jefferson                IA   50129   02              11.500         123              $32,000.00      11/01/2017      2

8206233                               300             14             $78,854.00       $62,000.00      $699.26         660
0301476263                            8               299            1                $125,000.00     10/16/2002      39
Delano                   CA   93215   01              13.000         113              $62,000.00      10/30/2027      2
8153401                               120             14             $54,000.00       $32,000.00      $440.80         707
0301437828                            5               119            1                $70,000.00      10/16/2002      34
Monett                   MO   65708   02              11.000         123              $31,843.33      10/23/2012      2

8332530                               240             14             $102,965.50      $26,850.00      $322.25         679
0301435020                            9               239            1                $130,000.00     10/16/2002      29
CLEVELAND                OH   44111   02              13.400         100              $26,827.58      10/21/2022      2

8334376                               181             09             $143,904.00      $50,000.00      $612.36         679
0301471066                            6               180            1                $167,500.00     10/16/2002      47
Durham                   NC   27712   02              12.380         116              $50,000.00      11/01/2017      2
8332682                               300             14             $106,282.00      $35,000.00      $375.11         721
0301437661                            8               299            1                $120,000.00     10/16/2002      45
LOS LUNAS                NM   87031   02              12.250         118              $34,982.18      10/21/2027      2

8332182                               300             09             $238,062.69      $75,000.00      $708.14         742
0301443115                            8               299            1                $254,000.00     10/16/2002      50
Apex                     NC   27502   02              10.500         124              $75,000.00      10/21/2027      2

8332430                               120             14             $132,000.00      $34,900.00      $520.89         659
0301431144                            5               119            1                $135,000.00     10/16/2002      44
Columbus                 OH   43229   02              12.990         124              $34,756.90      10/21/2012      2
8332478                               240             14             $83,382.00       $50,000.00      $584.01         666
0301416764                            9               239            1                $120,000.00     10/16/2002      43
Grand Bay                AL   36541   02              12.950         112              $50,000.00      10/21/2022      2

8156051                               180             14             $138,057.00      $29,000.00      $329.61         742
0301437760                            6               179            1                $150,000.00     10/16/2002      34
Portland                 OR   97223   02              11.000         112              $28,765.83      10/25/2017      2

                                                                                                                  Page 236 of 301

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

8156221                               241             14             $237,000.00      $38,000.00      $385.79         722
0301436366                            9               240            1                $261,000.00     10/16/2002      43
Mesa                     AZ   85203   02              10.750         106              $38,000.00      11/13/2022      2
8221923                               181             14             $110,000.00      $38,000.00      $437.89         762
0301476735                            6               180            1                $128,000.00     10/16/2002      42
FESTUS                   MO   63028   02              11.250         116              $38,000.00      11/15/2017      2

8332422                               180             14             $75,060.00       $31,125.00      $368.56         713
0301431839                            6               179            1                $85,500.00      10/16/2002      32
HORN LAKE                MS   38637   02              11.750         125              $31,061.21      10/22/2017      2

8333392                               181             14             $214,557.00      $34,000.00      $355.04         730
0301455051                            6               180            1                $209,000.00     10/16/2002      42
Phoenix                  AZ   85048   02              9.500          119              $34,000.00      11/01/2017      2
8152077                               181             14             $58,161.00       $24,200.00      $282.55         680
0301434593                            6               180            1                $85,000.00      10/16/2002      45
BLADENBORO               NC   28320   02              11.490         97               $24,200.00      11/01/2017      2

8332662                               180             14             $154,505.00      $20,000.00      $246.51         658
0301460515                            6               179            1                $140,000.00     10/16/2002      44
Las Vegas                NV   89107   02              12.500         125              $19,961.82      10/24/2017      2

8332360                               180             14             $130,610.00      $37,500.00      $414.52         683
0301463329                            6               179            1                $135,000.00     10/16/2002      37
OCALA                    FL   34476   02              10.500         125              $37,413.61      10/24/2017      2
8141083                               181             14             $127,215.00      $39,600.00      $443.90         727
0301418414                            6               180            1                $134,996.00     10/16/2002      36
OWINGS MILLS             MD   21117   02              10.750         124              $39,600.00      11/01/2017      2

8142029                               181             14             $156,000.00      $38,750.00      $443.48         711
0301421400                            6               180            1                $161,000.00     10/16/2002      32
LEXINGTON                MI   48450   01              11.130         121              $38,750.00      11/01/2017      2

8332632                               180             09             $128,947.00      $75,000.00      $876.15         714
0301483152                            6               179            1                $185,000.00     10/16/2002      45
TALLAHASSEE              FL   32308   02              11.500         111              $74,842.60      10/24/2017      2
8333080                               300             14             $156,750.00      $48,500.00      $509.92         675
0301439915                            8               299            1                $165,000.00     10/16/2002      46
Medford                  NY   11763   02              11.980         125              $48,474.07      10/21/2027      2

8332354                               180             14             $133,764.00      $39,000.00      $443.03         712
0301421855                            6               179            1                $141,653.00     10/16/2002      26
Birdsboro                PA   19508   02              10.990         122              $38,914.15      10/22/2017      2

8333082                               180             14             $87,300.00       $33,950.00      $420.66         660
0301439287                            6               179            1                $97,000.00      10/16/2002      45
West Palm Beach          FL   33415   02              12.600         125              $33,885.82      10/21/2017      2
8332064                               180             14             $159,500.00      $75,000.00      $888.10         700
0301437349                            6               179            1                $192,000.00     10/17/2002      38
PICKERINGTON             OH   43147   02              11.750         123              $74,846.28      10/22/2017      2

8137559                               181             14             $78,125.00       $21,850.00      $281.87         661
0301416582                            6               180            1                $80,000.00      10/17/2002      26
DAPHNE                   AL   36526   02              13.380         125              $21,850.00      11/01/2017      2

8332258                               180             14             $176,020.52      $20,800.00      $256.70         675
0301417788                            6               179            1                $171,000.00     10/17/2002      42
GREENVILLE               NC   27858   02              12.530         116              $20,760.40      10/22/2017      2
8137571                               181             14             $136,250.00      $41,000.00      $453.21         735
0301416418                            6               180            1                $151,500.00     10/17/2002      31
VIRGINIA BEACH           VA   23454   02              10.500         117              $41,000.00      11/01/2017      2

8170733                               181             14             $107,163.00      $50,000.00      $584.09         699
0301449898                            6               180            1                $127,000.00     10/17/2002      50
Sandpoint                ID   83864   02              11.500         124              $50,000.00      11/01/2017      2

8334994                               300             15             $130,450.00      $50,000.00      $582.82         680
0301483848                            8               299            1                $145,000.00     10/17/2002      50
Westfield                MA   01085   02              13.500         125              $49,979.68      10/25/2027      2
8159619                               241             14             $128,558.01      $35,146.00      $431.45         702
0301451183                            9               240            1                $131,622.00     10/17/2002      45
Orange Park              FL   32073   02              13.780         125              $35,118.14      11/01/2022      2

8335204                               180             09             $102,312.00      $35,000.00      $442.60         655
0301473443                            6               179            1                $112,000.00     10/17/2002      35
MIDDLEBURG               FL   32068   02              12.990         123              $34,936.27      10/23/2017      2

                                                                                                                  Page 237 of 301

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

8334108                               180             14             $49,380.00       $35,000.00      $439.73         685
0301450128                            6               179            1                $70,000.00      10/17/2002      40
DECATUR                  AL   35603   02              12.870         121              $34,935.50      10/29/2017      2
8137557                               241             14             $112,000.00      $28,000.00      $345.65         642
0301416574                            9               240            1                $112,000.00     10/17/2002      41
FRANKFORT                IN   46041   02              13.880         125              $28,000.00      11/01/2022      2

8163223                               301             14             $112,308.69      $69,000.00      $676.28         755
0301463568                            8               300            1                $146,000.00     10/17/2002      48
Tuscumbia                AL   35674   02              11.000         125              $69,000.00      11/01/2027      2

8140039                               180             14             $96,029.00       $34,500.00      $441.06         647
0301454708                            6               179            1                $118,000.00     10/17/2002      27
Parkville                MD   21234   02              13.200         111              $34,379.50      10/22/2017      2
8137547                               181             14             $285,000.00      $60,000.00      $672.57         688
0301416376                            6               180            1                $300,000.00     10/17/2002      39
HADLEY                   MA   01035   02              10.750         115              $60,000.00      11/01/2017      2

8177385                               181             14             $148,000.00      $43,000.00      $505.74         675
0301472353                            6               180            1                $171,000.00     10/17/2002      32
O'FALLON                 MO   63366   02              11.630         112              $43,000.00      11/15/2017      2

8142025                               241             14             $90,000.00       $22,500.00      $275.72         687
0301421517                            9               240            1                $90,000.00      10/17/2002      44
STEUBENVILLE             OH   43952   01              13.750         125              $22,482.09      11/01/2022      2
8137533                               300             14             $172,000.00      $34,500.00      $402.15         653
0301415766                            8               299            1                $215,000.00     10/17/2002      45
MANVILLE                 NJ   08835   02              13.500         97               $34,485.98      10/22/2027      2

8123355                               180             04             $89,000.00       $26,250.00      $306.65         687
0301414355                            6               179            1                $106,000.00     10/17/2002      45
Miami                    FL   33126   02              11.500         109              $26,194.91      10/22/2017      2

8175575                               181             RFC01          $94,902.00       $30,600.00      $343.02         720
0301450052                            6               180            1                $100,408.00     10/17/2002      34
Waldorf                  MD   20602   02              10.750         125              $30,600.00      11/01/2017      2
8221963                               181             14             $155,440.00      $40,000.00      $454.64         716
0301476909                            6               180            1                $174,000.00     10/17/2002      30
MORENO VALLEY            CA   92557   02              11.000         113              $40,000.00      11/01/2017      2

8332438                               180             14             $191,300.00      $43,600.00      $461.88         704
0301427779                            6               179            1                $188,000.00     10/17/2002      41
Gulf Breeze              FL   32561   02              9.750          125              $43,492.37      10/22/2017      2

8335004                               240             14             $93,274.00       $30,000.00      $356.83         660
0301483863                            9               239            1                $104,000.00     10/17/2002      38
Norfolk                  VA   23502   02              13.250         119              $29,974.42      10/24/2022      2
8334204                               180             14             $125,800.00      $50,000.00      $624.42         694
0301483764                            6               179            1                $141,000.00     10/17/2002      44
Sioux City               IA   51103   02              12.750         125              $49,906.83      10/24/2017      2

8153463                               180             14             $62,555.00       $43,000.00      $519.54         751
0301435350                            6               179            1                $87,000.00      10/17/2002      35
Bakersfield              CA   93309   02              12.130         122              $42,914.94      10/25/2017      2

8192783                               181             14             $190,178.00      $60,000.00      $658.60         694
0301460648                            6               180            1                $220,000.00     10/17/2002      45
Greenwood                IN   46143   02              10.380         114              $60,000.00      11/11/2017      2
8334156                               180             14             $216,515.00      $45,000.00      $551.71         683
0301447629                            6               179            1                $229,140.00     10/17/2002      25
LAS VEGAS                NV   89123   02              12.400         115              $45,000.00      10/25/2017      2

8190089                               181             20             $121,059.00      $65,000.00      $749.02         678
0301453338                            6               180            1                $150,000.00     10/17/2002      47
Rockford                 MI   49341   02              11.250         125              $65,000.00      11/07/2017      2

8334730                               181             14             $158,456.00      $35,294.00      $415.11         692
0301480489                            6               180            1                $155,000.00     10/17/2002      44
Lacey                    WA   98516   02              11.630         125              $35,220.80      11/01/2017      2
8332540                               180             RFC01          $50,400.00       $19,600.00      $240.30         727
0301437562                            6               179            1                $56,000.00      10/17/2002      38
RICHMOND                 VA   23234   02              12.400         125              $19,562.23      10/22/2017      2

8137565                               181             14             $85,779.00       $56,720.00      $658.10         735
0301416640                            6               180            1                $114,000.00     10/17/2002      37
DENHAM SPRINGS           LA   70726   02              11.380         125              $56,599.56      11/01/2017      2

                                                                                                                  Page 238 of 301

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

8198093                               181             14             $95,515.08       $54,000.00      $662.05         688
0301467601                            6               180            1                $120,500.00     10/17/2002      34
Spring Hill              FL   34608   02              12.400         125              $54,000.00      11/04/2017      2
8334198                               180             14             $115,000.00      $27,500.00      $321.25         688
0301473831                            6               179            1                $120,000.00     10/17/2002      42
Warren                   MI   48089   02              11.500         119              $27,442.29      10/23/2017      2

8333830                               180             14             $142,700.00      $60,000.00      $700.91         691
0301483095                            6               179            1                $180,000.00     10/17/2002      19
Bartow                   FL   33830   02              11.500         113              $59,874.09      10/22/2017      2

8142027                               241             14             $342,000.00      $50,000.00      $568.08         673
0301423182                            9               240            1                $342,816.00     10/17/2002      38
WESTMINISTER             CO   80021   02              12.500         115              $50,000.00      11/01/2022      2
8137563                               181             14             $102,066.00      $54,000.00      $626.54         687
0301416608                            6               180            1                $127,504.00     10/17/2002      32
JONESBORO                GA   30236   02              11.380         123              $53,885.34      11/01/2017      2

8141097                               301             09             $165,900.00      $40,000.00      $436.14         660
0301418638                            8               300            1                $165,900.00     10/17/2002      48
MERIDIAN                 ID   83642   02              12.500         125              $40,000.00      11/01/2027      2

8331062                               180             14             $69,804.00       $31,500.00      $324.20         754
0301455796                            6               179            1                $82,000.00      10/17/2002      24
LARKSVILLE               PA   18651   02              9.250          124              $31,418.61      10/21/2017      2
8142063                               241             14             $213,000.00      $52,625.00      $584.04         698
0301424388                            9               240            1                $213,000.00     10/17/2002      50
YORKTOWN                 VA   23692   02              12.130         125              $52,572.69      11/01/2022      2

8332712                               240             15             $142,409.00      $35,000.00      $428.89         655
0301423919                            9               239            1                $161,500.00     10/17/2002      41
West Allis               WI   53219   02              13.750         110              $34,872.15      10/23/2022      2

8334594                               181             14             $75,691.00       $30,000.00      $321.47         683
0301483350                            6               180            1                $107,000.00     10/17/2002      43
Wichita                  KS   67203   02              9.950          99               $30,000.00      11/01/2017      2
8142053                               301             09             $136,455.00      $43,040.00      $461.28         672
0301425831                            8               300            1                $144,500.00     10/17/2002      45
SAINT LOUIS              MO   63128   02              12.250         125              $43,040.00      11/01/2027      2

8332914                               180             14             $113,933.00      $57,500.00      $734.15         696
0301450169                            6               179            1                $139,000.00     10/17/2002      25
BIDDEFORD                ME   04005   02              13.180         124              $57,397.15      10/24/2017      2

8333434                               241             14             $98,288.00       $39,000.00      $439.67         686
0301451340                            9               240            1                $110,000.00     10/17/2002      31
Mesa                     AZ   85201   02              12.380         125              $38,962.52      11/01/2022      2
8334562                               180             14             $74,927.00       $25,001.00      $276.36         734
0301452439                            6               179            1                $85,000.00      10/17/2002      41
Corydon                  IA   50060   02              10.500         118              $24,919.76      10/30/2017      2

8142051                               301             14             $225,728.00      $50,000.00      $512.82         686
0301420220                            8               300            1                $238,775.00     10/17/2002      41
ROUND LAKE               IL   60073   02              11.630         116              $50,000.00      11/01/2027      2

8332994                               180             14             $111,836.37      $35,000.00      $431.38         665
0301459145                            6               179            1                $127,216.00     10/17/2002      34
SELMA                    AL   36701   02              12.500         116              $34,933.20      10/22/2017      2
8333036                               180             14             $132,500.00      $45,000.00      $524.26         681
0301435848                            6               179            1                $160,000.00     10/17/2002      42
Urbandale                IA   50322   02              11.450         111              $44,905.12      10/22/2017      2

8333828                               300             14             $123,071.00      $37,000.00      $382.88         694
0301473278                            8               299            1                $129,900.00     10/17/2002      39
TALLAHASSEE              FL   32301   02              11.750         124              $36,979.42      10/22/2027      2

8150751                               181             14             $115,152.00      $35,000.00      $434.24         681
0301449864                            6               180            1                $120,500.00     10/17/2002      40
Smyrna                   TN   37167   02              12.630         125              $35,000.00      11/01/2017      2
8148673                               180             14             $154,000.00      $35,000.00      $396.71         775
0301428652                            6               179            1                $154,000.00     10/17/2002      32
Churubusco               IN   46723   02              10.950         123              $34,922.67      10/22/2017      2

8331506                               180             14             $109,128.00      $35,000.00      $422.88         698
0301455853                            6               179            1                $115,500.00     10/17/2002      50
Bowling Green            KY   42103   02              12.130         125              $34,930.77      10/21/2017      2

                                                                                                                  Page 239 of 301

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

8147233                               181             14             $64,000.00       $26,000.00      $289.42         702
0301425138                            6               180            1                $72,000.00      10/17/2002      31
COTTONDALE               AL   35453   02              10.630         125              $26,000.00      11/01/2017      2
8142073                               241             14             $143,000.00      $35,750.00      $409.33         691
0301420121                            9               240            1                $143,000.00     10/17/2002      45
DURHAM                   NC   27703   01              12.630         125              $35,750.00      11/01/2022      2

8333396                               180             14             $89,232.00       $20,000.00      $235.23         711
0301455143                            6               179            1                $99,000.00      10/17/2002      45
Virginia Beach           VA   23456   02              11.630         111              $19,943.75      10/30/2017      2

8142071                               301             RFC01          $127,000.00      $55,000.00      $564.10         703
0301423703                            8               300            1                $148,000.00     10/17/2002      49
RALEIGH                  NC   27609   02              11.630         123              $55,000.00      11/01/2027      2
8333380                               180             14             $91,000.00       $25,500.00      $298.54         708
0301474045                            6               179            1                $96,000.00      10/17/2002      44
Roy                      UT   84067   02              11.540         122              $25,446.69      10/22/2017      2

8142041                               121             14             $110,000.00      $24,925.00      $370.33         670
0301422598                            5               120            1                $122,500.00     10/17/2002      46
HAVEN                    KS   67543   02              12.880         111              $24,925.00      11/01/2012      2

8142095                               301             14             $106,897.00      $48,728.00      $497.98         717
0301425203                            8               300            1                $124,500.00     10/17/2002      45
MIAMISBURG               OH   45342   02              11.580         125              $48,728.00      11/01/2027      2
8333346                               180             14             $188,487.00      $28,000.00      $303.04         777
0301449401                            6               179            1                $187,000.00     10/17/2002      45
Henderson                NV   89015   02              10.130         116              $28,000.00      10/29/2017      2

8333678                               181             04             $114,960.00      $26,000.00      $291.45         680
0301483236                            6               180            1                $119,403.00     10/17/2002      40
Grand Rapids             MI   49544   02              10.750         119              $26,000.00      11/01/2017      2

8142103                               121             14             $100,000.00      $25,000.00      $360.49         682
0301424289                            5               120            1                $100,000.00     10/17/2002      29
MARION                   NC   28752   01              12.130         125              $25,000.00      11/01/2012      2
8334472                               181             14             $153,514.00      $30,000.00      $367.32         662
0301483251                            6               180            1                $165,000.00     10/18/2002      39
Henderson                NV   89015   02              12.380         112              $30,000.00      11/04/2017      2

8141089                               181             14             $115,386.00      $71,000.00      $773.87         714
0301418463                            6               180            1                $164,000.00     10/18/2002      35
ELKHART LAKE             WI   53020   02              10.250         114              $70,832.59      11/01/2017      2

8141103                               241             14             $99,700.00       $32,800.00      $401.93         653
0301418711                            9               240            1                $106,000.00     10/18/2002      38
HANOVER                  PA   17331   02              13.750         125              $32,800.00      11/01/2022      2
8334466                               181             14             $44,576.00       $49,000.00      $592.82         696
0301483277                            6               180            1                $75,000.00      10/18/2002      28
Port Orange              FL   32129   02              12.150         125              $49,000.00      11/04/2017      2

8141079                               121             14             $46,011.00       $23,290.00      $342.61         648
0301418364                            5               120            1                $55,500.00      10/18/2002      36
ANTIGO                   WI   54409   02              12.630         125              $23,182.42      11/01/2012      2

8142037                               181             14             $96,587.00       $31,000.00      $394.78         669
0301419628                            6               180            1                $113,000.00     10/18/2002      41
COLUMBUS                 OH   43231   02              13.130         113              $30,939.06      11/01/2017      2
8334430                               181             14             $258,124.00      $41,000.00      $491.41         674
0301476016                            6               180            1                $258,000.00     10/18/2002      25
Gambrills                MD   21054   02              11.980         116              $41,000.00      11/06/2017      2

8148483                               181             14             $89,601.00       $26,000.00      $291.45         700
0301433298                            6               180            1                $100,000.00     10/18/2002      44
Emporia                  KS   66801   02              10.750         116              $25,976.56      11/01/2017      2

8163651                               180             14             $135,479.00      $30,370.00      $362.05         706
0301437984                            6               179            1                $150,000.00     10/18/2002      37
Easton                   PA   18045   02              11.880         111              $30,308.49      10/29/2017      2
8148229                               300             14             $102,524.00      $41,200.00      $417.28         704
0301428702                            8               299            1                $115,000.00     10/18/2002      37
Greenwood                IN   46143   02              11.450         125              $41,175.84      10/23/2027      2

8141099                               301             14             $72,417.00       $29,000.00      $305.44         711
0301418661                            8               300            1                $85,000.00      10/18/2002      39
MOORE                    OK   73160   02              12.000         120              $29,000.00      11/01/2027      2

                                                                                                                  Page 240 of 301

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

8142035                               181             14             $261,250.00      $50,000.00      $599.77         664
0301421376                            6               180            1                $251,000.00     10/18/2002      49
GROVE CITY               OH   43123   02              11.990         125              $49,899.81      11/01/2017      2
8159953                               180             14             $146,733.00      $47,000.00      $564.08         693
0301435285                            6               179            1                $155,186.00     10/18/2002      35
Phoeniz                  AZ   85042   02              12.000         125              $46,905.92      10/23/2017      2

8141105                               181             14             $86,304.00       $40,600.00      $484.01         663
0301418737                            6               180            1                $101,573.00     10/18/2002      26
SUFFOLK                  VA   23434   02              11.880         125              $40,600.00      11/01/2017      2

8148659                               180             14             $87,796.00       $30,500.00      $353.40         740
0301428678                            6               179            1                $95,000.00      10/18/2002      31
Lansing                  MI   48911   02              11.350         125              $30,435.08      10/23/2017      2
8141893                               181             14             $126,480.00      $35,000.00      $406.09         721
0301421798                            6               180            1                $135,000.00     10/18/2002      44
Brownsberg               IN   46112   02              11.380         120              $35,000.00      11/01/2017      2

8159575                               241             14             $81,863.00       $35,000.00      $428.90         649
0301450912                            9               240            1                $102,000.00     10/18/2002      30
Archer                   FL   32618   02              13.750         115              $34,972.14      11/01/2022      2

8141077                               181             14             $59,200.00       $33,000.00      $414.82         671
0301418349                            6               180            1                $74,000.00      10/18/2002      45
POCATELLO                ID   83201   02              12.880         125              $33,000.00      11/01/2017      2
8141069                               181             14             $67,240.00       $50,000.00      $628.51         677
0301418117                            6               180            1                $102,001.00     10/18/2002      46
NEWPORT NEWS             VA   23602   02              12.880         115              $50,000.00      11/01/2017      2

8141061                               301             04             $73,895.00       $35,000.00      $355.76         718
0301418323                            8               300            1                $98,214.00      10/18/2002      49
FRANKLIN                 MA   02038   02              11.500         111              $34,979.66      11/01/2027      2

8170859                               241             14             $150,452.89      $35,000.00      $432.06         650
0301455754                            9               240            1                $154,520.00     10/18/2002      32
Newport News             VA   23601   02              13.880         121              $35,000.00      11/05/2022      2
8141075                               301             16             $101,378.00      $26,375.00      $322.55         640
0301418299                            8               300            1                $121,495.00     10/18/2002      32
WESTMINISTER             MD   21158   02              14.250         106              $26,375.00      11/01/2027      2

8144659                               180             14             $83,237.00       $30,000.00      $315.53         682
0301425997                            6               179            1                $115,000.00     10/18/2002      45
Memphis                  TN   38141   02              9.630          99               $29,925.10      10/24/2017      2

8221947                               181             14             $139,560.00      $35,000.00      $414.45         690
0301476834                            6               180            1                $140,000.00     10/18/2002      34
LEXINGTON                MO   64067   02              11.750         125              $35,000.00      11/01/2017      2
8173437                               301             14             $108,453.00      $67,400.00      $703.66         702
0301444741                            8               300            1                $140,998.00     10/18/2002      50
SURPRISE                 AZ   85374   02              11.880         125              $67,400.00      11/01/2027      2

8142117                               241             09             $240,000.00      $60,000.00      $634.70         761
0301425567                            9               240            1                $240,000.00     10/18/2002      42
AURORA                   CO   80011   01              11.380         125              $59,934.05      11/01/2022      2

8142115                               121             14             $132,000.00      $33,000.00      $456.92         706
0301424982                            5               120            1                $132,000.00     10/18/2002      42
BEDFORD                  OH   44146   01              11.130         125              $32,849.02      11/01/2012      2
8142113                               181             14             $132,000.00      $33,000.00      $372.50         755
0301424552                            6               180            1                $132,000.00     10/18/2002      32
BOILING SPRINGS          SC   29316   01              10.880         125              $32,926.56      11/01/2017      2

8336828                               300             14             $138,510.00      $28,000.00      $328.51         644
0301481966                            8               299            1                $154,000.00     10/18/2002      27
Watsontown               PA   17777   02              13.600         109              $27,988.82      10/24/2027      2

8177377                               301             14             $93,437.00       $76,100.00      $787.48         738
0301472296                            8               300            1                $170,000.00     10/18/2002      24
ST. CHARLES              MO   63301   02              11.750         100              $76,100.00      11/15/2027      2
8177383                               181             09             $101,122.00      $29,000.00      $378.93         675
0301472478                            6               180            1                $117,000.00     10/18/2002      45
INDIANAPOLIS             IN   46268   02              13.630         112              $29,000.00      11/15/2017      2

8142105                               181             14             $104,374.00      $35,000.00      $389.61         755
0301419644                            6               180            1                $120,000.00     10/18/2002      39
DILLSBORO                IN   47018   02              10.630         117              $34,909.90      11/01/2017      2

                                                                                                                  Page 241 of 301

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

8152811                               180             14             $193,114.00      $50,000.00      $612.20         678
0301439006                            6               179            1                $206,000.00     10/18/2002      27
Batavia                  OH   45103   02              12.380         119              $49,902.63      10/24/2017      2
8139965                               180             14             $40,712.00       $29,000.00      $334.18         719
0301420436                            6               179            1                $75,000.00      10/18/2002      38
Losantville              IN   47354   02              11.250         93               $28,937.70      10/22/2017      2

8139527                               180             14             $77,832.00       $35,000.00      $419.83         716
0301422903                            6               179            1                $95,000.00      10/18/2002      34
Marthasville             MO   63357   02              11.990         119              $34,929.88      10/24/2017      2

8142099                               181             14             $109,950.00      $56,000.00      $606.07         738
0301419230                            6               180            1                $134,000.00     10/18/2002      32
ROY                      UT   84067   02              10.130         124              $55,866.43      11/01/2017      2
8159631                               301             14             $170,000.00      $42,500.00      $479.33         762
0301451126                            8               300            1                $174,000.00     10/18/2002      36
Auburn                   IN   46706   02              13.000         123              $42,481.09      11/01/2027      2

8197739                               181             14             $104,500.00      $31,200.00      $347.31         720
0301463055                            6               180            1                $118,500.00     10/18/2002      26
Olive Branch             MS   38654   02              10.630         115              $31,200.00      11/06/2017      2

8142091                               241             14             $110,700.00      $43,050.00      $455.40         740
0301420279                            9               240            1                $127,000.00     10/18/2002      39
HAMILTON                 OH   45013   01              11.380         122              $43,002.68      11/01/2022      2
8198135                               181             14             $150,971.40      $34,000.00      $416.30         662
0301466280                            6               180            1                $162,100.00     10/18/2002      37
Pitman                   NJ   08071   02              12.380         115              $34,000.00      11/01/2017      2

8142087                               241             14             $180,000.00      $45,000.00      $476.03         744
0301424511                            9               240            1                $180,000.00     10/18/2002      39
TOLEDO                   OH   43606   01              11.380         125              $44,950.53      11/01/2022      2

8142075                               301             14             $282,000.00      $50,000.00      $494.59         731
0301421442                            8               300            1                $282,500.00     10/18/2002      47
CINCINNATI               OH   45244   02              11.130         118              $50,000.00      11/01/2027      2
8334784                               300             14             $96,590.00       $50,000.00      $513.73         710
0301461570                            8               299            1                $134,000.00     10/18/2002      22
BALTIMORE                MD   21208   02              11.650         110              $49,971.69      10/23/2027      2

8335000                               180             14             $64,271.00       $35,000.00      $420.06         759
0301483723                            6               179            1                $85,000.00      10/18/2002      47
Peckville                PA   18452   02              12.000         117              $34,929.94      10/25/2017      2

8164935                               181             14             $136,184.00      $50,000.00      $624.42         663
0301453171                            6               180            1                $170,000.00     10/18/2002      41
MANCHESTER               NH   03103   02              12.750         110              $49,906.83      11/01/2017      2
8183291                               181             09             $154,935.00      $60,000.00      $710.48         696
0301454849                            6               180            1                $176,000.00     10/18/2002      36
High Point               NC   27265   02              11.750         123              $60,000.00      11/01/2017      2

8194555                               241             14             $194,628.00      $75,000.00      $736.23         766
0301462750                            9               240            1                $250,026.00     10/18/2002      39
Colorado Springs         CO   80920   02              10.250         108              $74,904.40      11/06/2022      2

8335486                               180             14             $104,930.00      $39,300.00      $465.36         745
0301483822                            6               179            1                $121,000.00     10/18/2002      33
Newport News             VA   23606   01              11.750         120              $39,219.45      10/30/2017      2
8334242                               180             14             $52,441.00       $23,000.00      $272.35         750
0301473765                            6               179            1                $61,000.00      10/18/2002      30
Cheyenne                 WY   82001   02              11.750         124              $22,952.86      10/24/2017      2

8334596                               180             14             $147,882.00      $53,400.00      $632.33         680
0301468641                            6               179            1                $167,500.00     10/18/2002      42
BOISE                    ID   83713   02              11.750         121              $53,400.00      10/30/2017      2

8190503                               180             14             $187,351.00      $51,750.00      $555.79         710
0301455549                            6               179            1                $209,192.00     10/18/2002      37
Manteca                  CA   95336   02              9.990          115              $51,620.82      10/30/2017      2
8142057                               181             14             $138,432.00      $35,000.00      $431.16         675
0301424503                            6               180            1                $145,000.00     10/18/2002      33
MILFORD                  OH   45150   02              12.490         120              $35,000.00      11/01/2017      2

8334238                               180             14             $122,550.00      $11,000.00      $125.03         691
0301473542                            6               179            1                $129,000.00     10/18/2002      38
Grove City               OH   43123   01              11.000         104              $10,975.81      10/24/2017      2

                                                                                                                  Page 242 of 301

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

8334374                               181             14             $220,500.00      $28,000.00      $342.93         660
0301460093                            6               180            1                $245,000.00     10/18/2002      36
Hainesport               NJ   08036   02              12.380         102              $27,945.94      11/01/2017      2
8335044                               180             14             $88,808.00       $48,597.00      $567.71         681
0301483749                            6               179            1                $118,000.00     10/18/2002      27
LAKE CITY                PA   16423   02              11.500         117              $48,495.01      10/25/2017      2

8333782                               300             14             $81,225.00       $25,650.00      $318.42         661
0301473211                            8               299            1                $85,500.00      10/18/2002      41
SULPHUR                  LA   70663   01              14.490         125              $25,641.31      10/30/2027      2

8334070                               180             14             $121,013.00      $30,000.00      $327.91         723
0301447264                            6               179            1                $155,000.00     10/18/2002      42
ALBUQUERQUE              NM   87123   02              10.300         98               $30,000.00      10/23/2017      2
8332542                               180             14             $35,434.00       $70,000.00      $751.80         705
0301428942                            6               179            1                $100,000.00     10/18/2002      47
Richmond                 IN   47374   02              9.990          106              $69,830.95      10/23/2017      2

8332468                               180             14             $119,562.00      $51,300.00      $551.27         727
0301424677                            6               179            1                $157,000.00     10/18/2002      27
Alpha                    NJ   08865   02              10.000         109              $51,176.23      10/23/2017      2

8332982                               180             14             $169,590.01      $50,000.00      $584.09         666
0301435152                            6               179            1                $183,000.00     10/18/2002      50
CHARLESTON               SC   29414   02              11.500         120              $49,879.17      10/28/2017      2
8334226                               240             14             $114,141.00      $35,000.00      $409.80         650
0301473773                            9               239            1                $122,000.00     10/18/2002      33
Austin                   IN   47102   02              12.990         123              $34,969.07      10/24/2022      2

8334062                               180             14             $121,088.00      $58,500.00      $650.29         706
0301447090                            6               179            1                $162,172.00     10/18/2002      45
MADISON                  MS   39110   02              10.600         111              $58,500.00      10/24/2017      2

8332374                               180             14             $86,000.00       $21,500.00      $264.85         682
0301455721                            6               179            1                $86,000.00      10/18/2002      44
Colby                    WI   54421   02              12.490         125              $21,500.00      10/23/2017      2
8333056                               180             14             $122,409.00      $50,000.00      $624.42         663
0301460499                            6               179            1                $146,000.00     10/18/2002      39
NEWARK                   DE   19702   02              12.750         119              $49,806.25      10/29/2017      2

8332784                               180             14             $142,500.00      $50,000.00      $548.83         676
0301463477                            6               179            1                $154,900.00     10/18/2002      43
GRESHAM                  OR   97080   02              10.380         125              $49,882.29      10/29/2017      2

8334096                               180             RFC01          $92,982.29       $50,000.00      $620.33         660
0301443461                            6               179            1                $126,300.00     10/18/2002      35
SUNRISE                  FL   33322   02              12.630         114              $49,905.71      10/24/2017      2
8333538                               181             14             $84,133.00       $24,000.00      $297.77         677
0301483244                            6               180            1                $105,000.00     10/18/2002      34
Ocean Springs            MS   39564   02              12.630         103              $23,702.50      11/01/2017      2

8334136                               181             14             $39,953.00       $39,000.00      $433.53         705
0301447512                            6               180            1                $68,123.00      10/18/2002      26
OKLAHOMA CITY            OK   73127   02              10.600         116              $38,894.50      11/01/2017      2

8331960                               180             14             $154,903.00      $75,000.00      $875.67         719
0301455838                            6               179            1                $185,000.00     10/18/2002      40
Pataskala                OH   43062   02              11.490         125              $74,842.46      10/22/2017      2
8332980                               300             14             $129,450.69      $40,900.00      $488.43         673
0301435319                            8               299            1                $138,000.00     10/18/2002      43
BIRMINGHAM               AL   35215   02              13.880         124              $40,884.48      10/25/2027      2

8334194                               180             14             $121,000.00      $38,000.00      $480.79         682
0301473427                            6               179            1                $129,000.00     10/18/2002      42
Greer                    SC   29651   02              13.000         124              $37,930.87      10/23/2017      2

8332448                               180             14             $147,704.00      $50,000.00      $562.82         683
0301424701                            6               179            1                $165,000.00     10/18/2002      45
Bowie                    MD   20715   02              10.830         120              $49,838.22      10/23/2017      2
8206503                               181             14             $63,622.00       $28,600.00      $340.95         688
0301483467                            6               180            1                $80,000.00      10/18/2002      28
Garden City              MO   64747   02              11.880         116              $28,600.00      11/14/2017      2

8332450                               180             14             $184,488.00      $39,000.00      $431.11         693
0301427266                            6               179            1                $185,892.00     10/18/2002      31
Madison                  WI   53719   02              10.500         121              $38,910.14      10/23/2017      2

                                                                                                                  Page 243 of 301

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

8332626                               300             09             $202,500.00      $75,000.00      $770.59         734
0301437554                            8               299            1                $225,000.00     10/18/2002      43
BROOMFIELD               CO   80020   01              11.650         124              $74,957.54      10/23/2027      2
8333794                               300             14             $104,897.26      $25,710.00      $266.05         738
0301482923                            8               299            1                $105,000.00     10/18/2002      38
Tonganoxie               KS   66086   02              11.750         125              $25,695.70      10/25/2027      2

8334190                               240             14             $272,500.00      $50,000.00      $559.28         686
0301473666                            9               239            1                $272,500.00     10/18/2002      37
Southfield               MI   48075   02              12.250         119              $49,951.13      10/23/2022      2

8332504                               180             14             $185,492.00      $50,000.00      $599.76         670
0301432845                            6               179            1                $198,000.00     10/18/2002      43
Bellingham               WA   98226   02              11.990         119              $49,899.82      10/23/2017      2
8333340                               180             14             $56,206.00       $68,000.00      $810.66         712
0301454187                            6               179            1                $99,500.00      10/18/2002      47
Jacksonville             FL   32246   02              11.880         125              $68,000.00      10/30/2017      2

8333328                               181             14             $94,657.00       $49,650.00      $568.23         710
0301454344                            6               180            1                $119,000.00     10/18/2002      35
Gulf Breeze              FL   32561   02              11.130         122              $49,650.00      11/01/2017      2

8332988                               300             15             $107,388.00      $50,000.00      $587.57         670
0301435632                            8               299            1                $136,000.00     10/18/2002      50
JANESVILLE               WI   53545   02              13.630         116              $49,977.71      10/25/2027      2
8334222                               180             14             $210,091.00      $75,000.00      $829.05         707
0301473625                            6               179            1                $239,000.00     10/18/2002      48
Polson                   MT   59860   02              10.500         120              $74,827.20      10/24/2017      2

8332500                               180             14             $135,505.00      $27,500.00      $309.12         706
0301428785                            6               179            1                $144,827.00     10/18/2002      31
Somerset                 PA   15501   02              10.800         113              $27,438.38      10/23/2017      2

8332624                               180             14             $133,950.00      $41,300.00      $425.06         727
0301439535                            6               179            1                $141,000.00     10/18/2002      40
Springfield              MA   01118   02              9.250          125              $41,193.29      10/23/2017      2
8332866                               180             14             $58,871.00       $47,300.00      $579.14         674
0301423687                            6               179            1                $85,000.00      10/18/2002      36
Orlando                  FL   32808   02              12.380         125              $47,208.64      10/24/2017      2

8332506                               180             14             $200,800.00      $50,000.00      $612.20         661
0301437703                            6               179            1                $225,000.00     10/18/2002      34
WEST GROVE               PA   19390   02              12.380         112              $49,903.43      10/23/2017      2

8332544                               300             14             $144,991.65      $43,700.00      $427.99         693
0301432498                            8               299            1                $151,185.00     10/18/2002      43
Myerstown                PA   17067   02              10.990         125              $43,672.23      10/23/2027      2
8332276                               300             14             $197,968.00      $35,000.00      $411.30         646
0301434981                            8               299            1                $219,000.00     10/18/2002      43
MAPLE VALLEY             WA   98038   02              13.630         107              $34,986.10      10/23/2027      2

8333944                               180             14             $94,327.00       $24,000.00      $254.98         722
0301446522                            6               179            1                $128,000.00     10/18/2002      45
IDAHO FALLS              ID   83406   02              9.800          93               $24,000.00      10/23/2017      2

8334020                               180             14             $32,876.00       $25,000.00      $264.84         730
0301483939                            6               179            1                $58,000.00      10/18/2002      34
Arapahoe                 NE   68922   02              9.750          100              $24,938.28      10/23/2017      2
8142101                               181             14             $102,502.00      $35,000.00      $395.07         701
0301418760                            6               180            1                $120,000.00     10/19/2002      40
GROVE CITY               OH   43123   02              10.880         115              $34,922.12      11/01/2017      2

8332984                               180             14             $114,974.97      $41,500.00      $465.19         696
0301435574                            6               179            1                $125,400.00     10/19/2002      27
JUNCTION CITY            KS   66441   02              10.750         125              $41,377.04      10/24/2017      2

8182353                               180             04             $116,457.00      $25,000.00      $295.63         680
0301464467                            6               179            1                $117,000.00     10/19/2002      30
Silver Spring            MD   20906   02              11.730         121              $24,948.64      10/28/2017      2
8334246                               180             14             $88,100.00       $26,500.00      $313.63         725
0301473849                            6               179            1                $99,000.00      10/19/2002      39
Lewiston                 ME   04240   01              11.740         116              $26,445.63      10/24/2017      2

8332620                               180             14             $172,764.54      $33,800.00      $421.55         671
0301439865                            6               179            1                $173,520.00     10/19/2002      38
Newport News             VA   23602   02              12.730         120              $33,736.87      10/24/2017      2

                                                                                                                  Page 244 of 301

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

8139681                               180             14             $299,999.00      $60,000.00      $681.58         694
0301418372                            6               179            1                $305,000.00     10/19/2002      50
Baldwin                  NY   11510   02              10.990         119              $59,867.92      10/24/2017      2
8144671                               180             14             $94,775.00       $25,000.00      $306.10         669
0301427662                            6               179            1                $108,000.00     10/19/2002      37
Tampa                    FL   33647   02              12.380         111              $24,851.71      10/25/2017      2

8142093                               181             14             $102,800.00      $45,000.00      $536.47         687
0301425641                            6               180            1                $132,000.00     10/19/2002      41
TIFFIN                   OH   44883   02              11.880         112              $44,908.84      11/01/2017      2

8333946                               180             14             $111,881.00      $28,000.00      $306.05         755
0301446563                            6               179            1                $142,000.00     10/19/2002      43
JACKSON                  NE   68743   02              10.300         99               $27,934.28      10/23/2017      2
8332546                               180             14             $70,686.97       $30,000.00      $367.32         662
0301426037                            6               179            1                $89,000.00      10/19/2002      42
Broken Arrow             OK   74012   02              12.380         114              $29,942.06      10/24/2017      2

8332550                               120             14             $156,639.00      $39,200.00      $535.00         679
0301428918                            5               119            1                $157,000.00     10/19/2002      31
Lee's Summit             MO   64063   02              10.780         125              $39,016.98      10/24/2012      2

8162865                               180             14             $112,303.00      $36,000.00      $455.49         664
0301442380                            6               179            1                $119,500.00     10/19/2002      48
Coeur D'Alene            ID   83814   02              13.000         125              $35,930.00      10/28/2017      2
8332654                               180             14             $150,000.00      $37,500.00      $428.58         729
0301440921                            6               179            1                $150,000.00     10/19/2002      40
LANSDALE                 PA   19446   01              11.100         125              $37,335.84      10/24/2017      2

8334092                               300             14             $73,641.00       $60,000.00      $693.70         690
0301443453                            8               299            1                $135,200.00     10/19/2002      50
LYNDONVILLE              VT   05851   02              13.380         99               $60,000.00      10/29/2027      2

8153973                               181             14             $108,935.00      $41,000.00      $431.23         716
0301434569                            6               180            1                $148,494.00     10/20/2002      43
RIVERSIDE                CA   92507   02              9.630          101              $41,000.00      11/01/2017      2
8149931                               181             14             $145,977.00      $40,000.00      $473.65         669
0301428512                            6               180            1                $155,000.00     10/21/2002      39
WEISER                   ID   83672   02              11.750         120              $40,000.00      11/01/2017      2

8206083                               181             14             $103,254.00      $45,400.00      $537.60         675
0301476180                            6               180            1                $119,666.00     10/21/2002      47
Irregon                  OR   97844   02              11.750         125              $45,400.00      11/12/2017      2

8331492                               180             14             $121,237.00      $42,000.00      $444.93         692
0301455820                            6               179            1                $151,049.00     10/21/2002      28
Harleysville             PA   19438   02              9.750          109              $41,791.80      10/24/2017      2
8153951                               301             14             $129,958.00      $35,000.00      $407.98         692
0301430948                            8               300            1                $139,499.00     10/21/2002      49
ROY                      UT   84067   02              13.500         119              $34,985.77      11/01/2027      2

8142045                               181             14             $93,711.23       $34,000.00      $391.80         701
0301421624                            6               180            1                $103,000.00     10/21/2002      42
LINCOLN                  NE   68505   02              11.250         124              $34,000.00      11/01/2017      2

8219095                               180             14             $75,592.00       $25,000.00      $306.51         664
0301479564                            6               179            1                $85,000.00      10/21/2002      35
Potosi                   MO   63664   02              12.400         119              $24,951.83      10/28/2017      2
8333086                               300             14             $44,975.00       $35,000.00      $393.43         695
0301452314                            8               299            1                $64,000.00      10/21/2002      35
Michigan City            IN   46360   02              12.950         125              $34,977.71      10/25/2027      2

8333246                               120             14             $127,651.00      $33,500.00      $492.81         670
0301439360                            5               119            1                $130,000.00     10/21/2002      50
Jackson                  MO   63755   02              12.630         124              $33,359.64      10/25/2012      2

8153531                               180             14             $144,788.00      $25,000.00      $288.09         702
0301431573                            6               179            1                $148,000.00     10/21/2002      36
Albuquerque              NM   87120   02              11.250         115              $24,946.29      10/24/2017      2
8335006                               120             04             $53,228.00       $35,000.00      $507.02         675
0301483699                            5               119            1                $82,000.00      10/21/2002      41
Baltimore                MD   21212   02              12.240         108              $34,849.98      10/25/2012      2

8334996                               180             14             $113,223.00      $30,000.00      $350.46         686
0301483681                            6               179            1                $138,000.00     10/21/2002      34
Palm Coast               FL   32164   02              11.500         104              $29,937.04      10/25/2017      2

                                                                                                                  Page 245 of 301

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

8154029                               180             14             $120,000.00      $37,500.00      $441.06         682
0301442968                            6               179            1                $132,000.00     10/21/2002      32
Elkridge                 MD   21075   02              11.630         120              $37,422.22      10/25/2017      2
8335012                               180             14             $126,938.56      $65,750.00      $737.02         730
0301473864                            6               179            1                $159,000.00     10/21/2002      39
Freeport                 PA   16229   02              10.750         122              $65,601.99      10/25/2017      2

8335022                               240             14             $136,000.00      $35,000.00      $373.25         771
0301473476                            9               239            1                $147,000.00     10/21/2002      50
Largo                    FL   33774   02              11.500         117              $34,962.17      10/25/2022      2

8149829                               120             14             $93,000.00       $23,250.00      $319.62         719
0301428827                            5               119            1                $93,000.00      10/21/2002      37
Port Wayne               IN   46819   02              10.950         125              $23,142.16      10/25/2012      2
8147237                               181             14             $310,000.00      $60,000.00      $686.68         684
0301425252                            6               180            1                $310,000.00     10/21/2002      49
BIRMINGHAM               AL   35210   02              11.130         120              $60,000.00      11/01/2017      2

8334348                               181             09             $83,597.00       $53,800.00      $607.28         732
0301448502                            6               180            1                $118,000.00     10/21/2002      33
Bushkill                 PA   18324   02              10.880         117              $53,800.00      11/01/2017      2

8221945                               181             14             $124,296.00      $62,500.00      $755.14         735
0301476826                            6               180            1                $161,000.00     10/21/2002      45
OWASSO                   OK   74055   02              12.130         117              $62,500.00      11/01/2017      2
8152109                               181             14             $75,766.00       $18,000.00      $221.86         684
0301432613                            6               180            1                $86,000.00      10/21/2002      27
DAYTON                   OH   45406   02              12.500         110              $18,000.00      11/01/2017      2

8152103                               301             14             $126,000.00      $31,500.00      $388.25         655
0301429411                            8               300            1                $140,000.00     10/21/2002      41
GAHANNA                  OH   43230   02              14.380         113              $31,477.34      11/01/2027      2

8151141                               121             04             $88,491.00       $26,000.00      $342.88         686
0301449310                            5               120            1                $120,000.00     10/21/2002      31
Columbia                 MD   21044   02              9.950          96               $26,000.00      11/01/2012      2
8332774                               180             14             $124,900.00      $53,300.00      $546.96         707
0301439949                            6               179            1                $147,529.00     10/21/2002      49
Kingston                 NY   12401   02              9.200          121              $53,161.67      10/25/2017      2

8334090                               240             14             $95,826.00       $38,000.00      $438.45         723
0301447272                            9               239            1                $108,335.00     10/21/2002      45
WYOMING                  MI   49509   02              12.750         124              $38,000.00      10/25/2022      2

8152101                               181             15             $123,000.00      $29,100.00      $344.59         742
0301434353                            6               180            1                $123,000.00     10/21/2002      45
KENOSHA                  WI   53140   01              11.750         124              $29,100.00      11/01/2017      2
8142077                               181             14             $113,000.00      $28,250.00      $345.90         685
0301420006                            6               180            1                $113,000.00     10/21/2002      37
PASCO                    WA   99301   01              12.380         125              $28,250.00      11/01/2017      2

8334290                               180             14             $127,000.00      $31,750.00      $370.90         677
0301454559                            6               179            1                $127,000.00     10/21/2002      45
COAL VALLEY              IL   61240   01              11.500         125              $31,683.37      10/25/2017      2

8142047                               301             14             $116,687.00      $60,000.00      $659.82         684
0301426391                            8               300            1                $152,000.00     10/21/2002      41
BEAVERTON                OR   97006   02              12.630         117              $60,000.00      11/01/2027      2
8147253                               301             14             $174,905.00      $35,000.00      $394.74         643
0301425468                            8               300            1                $192,998.00     10/21/2002      45
AURORA                   CO   80012   02              13.000         109              $34,929.17      11/01/2027      2

8151599                               180             04             $76,290.00       $35,000.00      $439.96         706
0301429007                            6               179            1                $92,000.00      10/21/2002      36
Alexandria               VA   22309   02              12.880         121              $34,935.56      10/24/2017      2

8147241                               181             14             $102,600.00      $39,900.00      $444.15         738
0301425302                            6               180            1                $114,000.00     10/21/2002      26
DELPHI                   IN   46923   02              10.630         125              $39,809.13      11/01/2017      2
8335736                               180             14             $82,000.00       $20,500.00      $252.67         699
0301473393                            6               179            1                $82,000.00      10/21/2002      34
Springfield              KY   40069   02              12.500         125              $20,460.87      10/28/2017      2

8333742                               181             14             $168,103.00      $49,000.00      $549.27         711
0301469516                            6               180            1                $209,000.00     10/21/2002      41
Lincoln                  DE   19960   02              10.750         104              $48,889.69      11/01/2017      2

                                                                                                                  Page 246 of 301

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

8152085                               181             14             $228,493.80      $38,500.00      $422.60         701
0301430534                            6               180            1                $230,000.00     10/21/2002      48
BEAVERCREEK              OH   45430   02              10.380         117              $38,500.00      11/01/2017      2
8335374                               180             14             $135,900.00      $30,100.00      $351.63         693
0301469649                            6               179            1                $151,000.00     10/21/2002      46
KANSAS CITY              MO   64119   02              11.500         110              $30,036.83      10/25/2017      2

8333788                               300             14             $85,000.00       $75,000.00      $789.92         751
0301483616                            8               299            1                $136,000.00     10/21/2002      47
LITTLESTOWN              PA   17340   02              12.000         118              $74,960.08      10/25/2027      2

8147221                               301             09             $138,124.00      $28,126.00      $304.05         745
0301424933                            8               300            1                $133,000.00     10/21/2002      50
GREELEY                  CO   80631   02              12.380         125              $28,126.00      11/01/2027      2
8333886                               120             14             $154,366.00      $38,743.00      $517.37         711
0301447975                            5               119            1                $160,866.00     10/21/2002      34
LAS VEGAS                NV   89123   02              10.250         121              $38,743.00      10/25/2012      2

8334126                               180             14             $73,500.00       $44,000.00      $538.74         660
0301477972                            6               179            1                $94,000.00      10/21/2002      30
GLENCOE                  MN   55336   02              12.380         125              $44,000.00      10/28/2017      2

8177379                               181             14             $83,439.00       $15,000.00      $181.23         751
0301473302                            6               180            1                $84,900.00      10/21/2002      42
KALAMAZOO                MI   49004   02              12.130         116              $15,000.00      11/01/2017      2
8334124                               300             14             $54,029.00       $35,000.00      $394.74         722
0301447462                            8               299            1                $75,000.00      10/21/2002      40
BALDWYN                  MS   38824   02              13.000         119              $35,000.00      10/28/2027      2

8152095                               241             09             $184,000.00      $45,500.00      $533.07         709
0301434916                            9               240            1                $184,000.00     10/21/2002      44
BRIGHTON                 CO   80602   01              13.000         125              $45,500.00      11/01/2022      2

8147249                               181             14             $122,473.00      $45,000.00      $561.98         665
0301425393                            6               180            1                $150,000.00     10/21/2002      44
PALM BAY                 FL   32907   02              12.750         112              $44,916.15      11/01/2017      2
8152071                               181             14             $131,000.00      $32,750.00      $379.99         700
0301430617                            6               180            1                $131,000.00     10/21/2002      23
OMAHA                    NE   68154   01              11.380         125              $32,750.00      11/01/2017      2

8331952                               180             14             $103,000.00      $52,000.00      $586.96         728
0301455671                            6               179            1                $136,000.00     10/21/2002      43
Apopka                   FL   32703   02              10.880         114              $51,881.25      10/28/2017      2

8147211                               181             14             $88,216.00       $34,200.00      $435.53         668
0301424842                            6               180            1                $98,000.00      10/21/2002      34
WEAVER                   AL   36277   02              13.130         125              $34,200.00      11/01/2017      2
8152081                               181             14             $88,432.00       $45,000.00      $507.95         732
0301429866                            6               180            1                $125,000.00     10/21/2002      38
MILWAUKEE                WI   53219   02              10.880         107              $45,000.00      11/01/2017      2

8336160                               181             14             $168,489.00      $29,000.00      $336.48         674
0301478103                            6               180            1                $181,500.00     10/21/2002      44
Bel Air                  MD   21015   02              11.380         109              $28,938.42      11/01/2017      2

8332896                               180             14             $128,887.00      $41,000.00      $453.21         694
0301439212                            6               179            1                $136,900.00     10/21/2002      44
Peoria                   AZ   85345   02              10.500         125              $40,905.54      10/25/2017      2
8147247                               241             14             $104,956.00      $45,000.00      $543.32         670
0301425369                            9               240            1                $126,000.00     10/21/2002      46
SIOUX FALLS              SD   57106   02              13.500         120              $45,000.00      11/01/2022      2

8147235                               181             14             $85,460.00       $57,000.00      $621.27         744
0301425237                            6               180            1                $123,000.00     10/21/2002      31
LOUISVILLE               KY   40299   02              10.250         116              $56,856.88      11/01/2017      2

8332976                               180             14             $68,066.00       $47,550.00      $582.20         725
0301435863                            6               179            1                $92,500.00      10/22/2002      48
NEW IBERIA               LA   70563   02              12.380         125              $47,550.00      10/28/2017      2
8206413                               181             09             $129,923.00      $60,000.00      $667.90         694
0301476404                            6               180            1                $164,000.00     10/22/2002      46
Olathe                   KS   66062   02              10.630         116              $60,000.00      11/14/2017      2

8149933                               181             14             $134,502.00      $54,500.00      $589.83         740
0301428538                            6               180            1                $153,000.00     10/22/2002      24
ARAB                     AL   35016   02              10.130         124              $54,370.01      11/01/2017      2

                                                                                                                  Page 247 of 301

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

8206535                               181             14             $62,725.00       $45,000.00      $540.08         665
0301475927                            6               180            1                $99,774.00      10/22/2002      50
Kansas City              MO   64134   02              12.000         108              $45,000.00      11/14/2017      2
8149935                               181             14             $85,000.00       $25,000.00      $290.06         734
0301428561                            6               180            1                $97,700.00      10/22/2002      43
ST. ROSE                 LA   70087   02              11.380         113              $25,000.00      11/01/2017      2

8334380                               180             14             $137,290.00      $44,500.00      $485.03         682
0301447009                            6               179            1                $145,519.00     10/22/2002      40
Rapid City               SD   57702   02              10.250         125              $44,395.07      10/29/2017      2

8332990                               240             14             $104,368.83      $22,500.00      $282.08         643
0301440129                            9               239            1                $101,500.00     10/22/2002      40
Carthage                 NC   28327   02              14.140         125              $22,483.05      10/28/2022      2
8332978                               120             14             $120,483.00      $25,050.00      $344.92         711
0301440541                            5               119            1                $118,029.00     10/22/2002      33
Appleton                 WI   54915   02              10.990         124              $24,679.42      10/28/2012      2

8152067                               181             14             $71,000.00       $35,250.00      $408.99         681
0301429825                            6               180            1                $85,000.00      10/22/2002      35
HAMILTON                 MO   64644   02              11.380         125              $35,175.15      11/01/2017      2

8333206                               180             14             $116,668.00      $50,000.00      $576.17         668
0301439519                            6               179            1                $143,000.00     10/22/2002      42
Olympia                  WA   98516   01              11.250         117              $50,000.00      10/28/2017      2
8334574                               181             14             $123,005.00      $47,000.00      $583.12         668
0301454575                            6               180            1                $138,500.00     10/22/2002      42
Phenix City              AL   36870   02              12.630         123              $46,911.36      11/01/2017      2

8333962                               181             14             $60,502.00       $30,000.00      $327.91         680
0301448056                            6               180            1                $91,000.00      10/22/2002      32
HOLDEN                   LA   70744   02              10.300         100              $30,000.00      11/01/2017      2

8198023                               181             14             $128,663.99      $32,600.00      $370.33         706
0301466264                            6               180            1                $130,000.00     10/22/2002      45
Fort Meyers              FL   33912   02              10.990         125              $32,600.00      11/01/2017      2
8218587                               181             14             $98,159.00       $40,000.00      $454.64         672
0301483079                            6               180            1                $134,000.00     10/22/2002      42
Panama City              FL   32405   02              11.000         104              $40,000.00      11/18/2017      2

8333394                               301             14             $123,719.00      $60,000.00      $620.88         699
0301483319                            8               300            1                $156,000.00     10/22/2002      43
Glendale                 AZ   85303   02              11.750         118              $60,000.00      11/01/2027      2

8332940                               180             14             $155,000.00      $31,100.00      $329.46         748
0301439329                            6               179            1                $174,000.00     10/22/2002      46
Milfordq                 CT   06460   02              9.750          107              $31,023.23      10/28/2017      2
8335732                               240             14             $160,762.00      $35,000.00      $416.30         645
0301473336                            9               239            1                $166,000.00     10/22/2002      40
Sherwood                 OR   97140   02              13.250         118              $34,970.16      10/28/2022      2

8333798                               300             14             $135,000.00      $50,000.00      $517.40         669
0301483103                            8               299            1                $152,600.00     10/22/2002      43
Georgetown               KY   40324   01              11.750         122              $49,972.18      10/29/2027      2

8335492                               180             14             $118,750.00      $25,000.00      $308.13         683
0301483715                            6               179            1                $127,000.00     10/22/2002      38
Portland                 OR   97266   02              12.500         114              $24,952.29      10/30/2017      2
8135503                               180             09             $121,894.00      $35,000.00      $439.96         642
0301420014                            6               179            1                $143,900.00     10/22/2002      36
Palm Coast               FL   32164   02              12.880         110              $34,935.56      10/28/2017      2

8333406                               180             14             $58,248.00       $50,000.00      $616.26         677
0301432548                            6               179            1                $87,000.00      10/22/2002      34
Salem                    AL   36874   02              12.500         125              $49,900.83      10/28/2017      2

8333418                               181             14             $155,297.85      $57,200.00      $641.19         691
0301460507                            6               180            1                $170,000.00     10/22/2002      41
Culpeper                 VA   22701   02              10.750         125              $57,071.23      11/01/2017      2
8185705                               181             14             $118,000.00      $29,500.00      $332.99         752
0301449948                            6               180            1                $120,000.00     10/22/2002      37
INDEPENDENCE             MO   64050   01              10.880         123              $29,434.35      11/01/2017      2

8162681                               181             14             $123,000.00      $30,000.00      $352.85         730
0301441960                            6               180            1                $125,000.00     10/22/2002      27
WELLINGTON               MO   64097   01              11.630         123              $30,000.00      11/01/2017      2

                                                                                                                  Page 248 of 301

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

8152117                               181             14             $110,055.00      $33,695.00      $377.50         734
0301432936                            6               180            1                $115,000.00     10/22/2002      44
INDIANAPOLIS             IN   46237   02              10.740         125              $33,619.07      11/01/2017      2
8152099                               181             14             $82,174.00       $24,006.00      $295.88         684
0301432829                            6               180            1                $90,000.00      10/22/2002      30
CINCINNATI               OH   45224   02              12.500         118              $24,006.00      11/01/2017      2

8154657                               301             14             $66,334.00       $75,000.00      $789.92         702
0301442802                            8               300            1                $131,000.00     10/22/2002      31
OKLAHOMA CITY            OK   73169   02              12.000         108              $75,000.00      11/01/2027      2

8170937                               181             14             $108,330.76      $30,000.00      $357.64         688
0301455572                            6               180            1                $120,000.00     10/22/2002      44
Ocala                    FL   34472   02              11.880         116              $30,000.00      11/05/2017      2
8334234                               181             14             $67,851.00       $46,000.00      $563.97         684
0301447355                            6               180            1                $96,000.00      10/22/2002      48
OKLAHOMA CITY            OK   73159   02              12.400         119              $45,911.36      11/01/2017      2

8162683                               181             14             $93,000.00       $22,000.00      $250.75         753
0301438735                            6               180            1                $93,000.00      10/22/2002      44
FREEPORT                 PA   16229   01              11.050         124              $22,000.00      11/01/2017      2

8153975                               181             14             $158,800.00      $26,800.00      $328.14         685
0301434619                            6               180            1                $148,500.00     10/22/2002      43
NAMPA                    ID   83686   02              12.380         125              $26,800.00      11/01/2017      2
8336970                               180             14             $67,827.00       $56,900.00      $701.31         680
0301481289                            6               179            1                $100,000.00     10/22/2002      50
Newport                  MI   48166   02              12.500         125              $56,791.40      10/28/2017      2

8333648                               241             09             $226,514.00      $35,000.00      $434.98         643
0301483301                            9               240            1                $227,500.00     10/22/2002      37
Shawnee                  KS   66218   02              13.990         115              $34,958.04      11/02/2022      2

8152091                               181             14             $85,000.00       $21,250.00      $256.75         696
0301432266                            6               180            1                $85,000.00      10/22/2002      39
LINCOLN                  NE   68522   01              12.130         125              $21,250.00      11/01/2017      2
8336008                               180             14             $116,529.00      $27,500.00      $334.48         652
0301475760                            6               179            1                $137,000.00     10/22/2002      37
Mesa                     AZ   85210   02              12.250         106              $27,451.98      10/30/2017      2

8332886                               180             14             $198,452.00      $65,000.00      $759.12         663
0301439659                            6               179            1                $225,000.00     10/22/2002      42
Des Plaines              IL   60016   02              11.500         118              $64,822.65      10/28/2017      2

8153967                               181             14             $77,500.00       $35,000.00      $384.18         708
0301434411                            6               180            1                $90,000.00      10/22/2002      42
KERSEY                   PA   15846   02              10.380         125              $34,918.42      11/01/2017      2
8177409                               181             14             $143,000.00      $35,000.00      $442.83         655
0301472395                            6               180            1                $143,000.00     10/22/2002      41
BELLBROOK                OH   45305   02              13.000         125              $35,000.00      11/01/2017      2

8152127                               241             14             $114,902.00      $28,750.00      $331.73         669
0301436358                            9               240            1                $115,000.00     10/22/2002      38
ELLETTSVILLE             IN   47429   02              12.750         125              $28,750.00      11/01/2022      2

8162685                               181             14             $77,379.00       $42,116.00      $478.43         721
0301446027                            6               180            1                $95,596.00      10/22/2002      39
OAKDALE                  PA   15071   02              10.990         125              $42,116.00      11/01/2017      2
8152087                               181             14             $71,181.97       $41,300.00      $509.04         693
0301429882                            6               180            1                $92,000.00      10/22/2002      40
COLERAIN                 OH   45231   02              12.500         123              $41,300.00      11/01/2017      2

8152083                               301             14             $123,550.00      $35,000.00      $394.48         688
0301430021                            8               300            1                $142,500.00     10/23/2002      45
NIXA                     MO   65714   02              12.990         112              $35,000.00      11/01/2027      2

8332926                               120             14             $52,175.00       $33,350.00      $464.13         785
0301449922                            5               119            1                $80,000.00      10/23/2002      32
Jacksonville             NC   28540   02              11.250         107              $33,198.53      10/28/2012      2
8335976                               181             14             $124,222.00      $54,300.00      $575.23         707
0301479721                            6               180            1                $162,000.00     10/23/2002      39
Conowingo                MD   21918   02              9.750          111              $54,165.96      11/06/2017      2

8335530                               180             14             $150,140.00      $61,000.00      $693.32         743
0301473732                            6               179            1                $180,000.00     10/23/2002      37
Nazareth                 PA   18064   02              11.000         118              $60,865.84      10/28/2017      2

                                                                                                                  Page 249 of 301

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

8188455                               181             14             $131,042.00      $25,000.00      $284.15         749
0301468328                            6               180            1                $128,000.00     10/23/2002      38
Front Royal              VA   22630   02              11.000         122              $24,945.02      11/01/2017      2
8332960                               180             14             $85,459.00       $42,500.00      $442.51         716
0301439147                            6               179            1                $102,406.00     10/23/2002      28
Bakersfield              CA   93306   02              9.450          125              $42,500.00      10/28/2017      2

8152073                               241             14             $70,359.00       $36,000.00      $393.26         695
0301432332                            9               240            1                $100,000.00     10/23/2002      40
DAYTON                   OH   45415   02              11.880         107              $35,962.99      11/01/2022      2

8334120                               181             14             $58,607.00       $30,000.00      $318.72         721
0301447454                            6               180            1                $89,000.00      10/23/2002      24
TERRETON                 ID   83450   02              9.800          100              $30,000.00      11/01/2017      2
8203945                               300             14             $176,000.00      $60,000.00      $699.39         689
0301462453                            8               299            1                $220,000.00     10/23/2002      48
Cedar Rapids             IA   52404   02              13.500         108              $60,000.00      10/30/2027      2

8332986                               180             14             $146,226.00      $35,000.00      $412.46         662
0301440244                            6               179            1                $165,000.00     10/23/2002      43
Plattsburgh              NY   12901   02              11.660         110              $34,927.65      10/28/2017      2

8332992                               120             14             $187,253.00      $60,000.00      $759.73         712
0301439717                            5               119            1                $198,176.00     10/23/2002      37
Glen Allen               VA   23060   02              8.990          125              $59,240.27      10/28/2012      2
8335626                               180             14             $113,221.09      $42,840.00      $552.64         668
0301464194                            6               179            1                $129,000.00     10/23/2002      46
LARGO                    FL   33777   02              13.380         121              $42,764.85      10/28/2017      2

8332996                               180             14             $176,773.11      $35,100.00      $392.36         681
0301439816                            6               179            1                $187,500.00     10/23/2002      28
Wilmington               DE   19810   02              10.700         113              $34,412.98      10/28/2017      2

8332892                               300             14             $85,095.00       $35,000.00      $365.40         688
0301439683                            8               299            1                $106,603.00     10/23/2002      32
Tallahassee              FL   32303   02              11.880         113              $35,000.00      10/28/2027      2
8332900                               300             14             $188,575.00      $59,550.00      $520.29         723
0301439170                            8               299            1                $198,500.00     10/23/2002      26
Marietta                 GA   30064   02              9.500          125              $59,550.00      10/28/2027      2

8333004                               180             14             $178,772.00      $34,000.00      $386.23         661
0301440392                            6               179            1                $200,000.00     10/23/2002      42
Brooklyn Park            MN   55428   02              10.990         107              $34,000.00      10/28/2017      2

8333006                               180             14             $133,095.00      $43,100.00      $443.58         702
0301439576                            6               179            1                $156,000.00     10/23/2002      39
Mesa                     AZ   85212   02              9.250          113              $42,982.23      10/28/2017      2
8181381                               181             14             $118,500.00      $37,750.00      $450.03         696
0301447405                            6               180            1                $125,000.00     10/23/2002      44
Boise                    ID   83705   02              11.880         125              $37,673.54      11/01/2017      2

8181377                               181             09             $188,015.00      $49,000.00      $584.15         694
0301447918                            6               180            1                $200,000.00     10/23/2002      44
Eagle                    ID   83616   02              11.880         119              $48,884.90      11/01/2017      2

8333026                               241             14             $130,000.00      $26,250.00      $288.85         751
0301444147                            9               240            1                $130,000.00     10/23/2002      37
Pensacola                FL   32514   02              11.990         121              $26,250.00      11/01/2022      2
8192887                               181             14             $205,000.00      $60,000.00      $686.68         716
0301460317                            6               180            1                $214,000.00     10/23/2002      28
Las Vegas                NV   89134   02              11.130         124              $60,000.00      11/05/2017      2

8192935                               181             14             $193,922.00      $75,000.00      $936.63         681
0301460283                            6               180            1                $242,000.00     10/23/2002      32
Severn                   MD   21144   02              12.750         112              $75,000.00      11/06/2017      2

8152123                               241             14             $100,000.00      $25,000.00      $279.65         762
0301430096                            9               240            1                $100,000.00     10/23/2002      35
MOUNT GILEAD             OH   43338   01              12.250         125              $24,975.56      11/01/2022      2
8149965                               181             14             $149,200.00      $34,000.00      $421.83         643
0301429049                            6               180            1                $170,000.00     10/23/2002      44
MARIETTA                 GA   30008   02              12.630         108              $33,935.88      11/01/2017      2

8193915                               181             14             $199,280.00      $75,000.00      $834.87         685
0301462651                            6               180            1                $225,000.00     10/23/2002      41
Tucson                   AZ   85737   02              10.630         122              $74,829.19      11/01/2017      2

                                                                                                                  Page 250 of 301

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

8152105                               241             14             $78,000.00       $19,000.00      $200.99         749
0301435491                            9               240            1                $79,000.00      10/23/2002      30
MAHAFFEY                 PA   15757   01              11.380         123              $18,979.11      11/01/2022      2
8335074                               240             15             $221,000.00      $55,250.00      $627.72         682
0301473500                            9               239            1                $221,000.00     10/23/2002      35
Sterling                 VA   20164   01              12.500         125              $55,197.80      10/30/2022      2

8149963                               181             04             $160,500.00      $29,500.00      $317.01         714
0301429015                            6               180            1                $152,000.00     10/23/2002      36
WEST CHESTER             PA   19382   02              10.000         125              $29,328.82      11/01/2017      2

8334212                               300             14             $78,411.00       $50,000.00      $563.92         701
0301448023                            8               299            1                $104,000.00     10/23/2002      46
POPULARVILLE             MS   39470   02              13.000         124              $50,000.00      10/29/2027      2
8333422                               180             14             $74,961.00       $37,000.00      $438.13         716
0301432787                            6               179            1                $106,000.00     10/23/2002      36
New Cumberland           PA   17070   02              11.750         106              $36,924.16      10/29/2017      2

8150147                               180             14             $126,000.00      $40,000.00      $460.94         689
0301436499                            6               179            1                $140,000.00     10/23/2002      18
Graham                   WA   98338   02              11.250         119              $39,875.00      10/30/2017      2

8149959                               181             14             $135,864.00      $32,500.00      $411.20         798
0301428983                            6               180            1                $163,001.00     10/23/2002      33
APOPKA                   FL   32712   02              13.000         104              $32,440.88      11/01/2017      2
8148259                               181             14             $80,000.00       $20,000.00      $227.32         691
0301429569                            6               180            1                $80,000.00      10/23/2002      40
Paynesville              MN   56362   02              11.000         125              $19,956.01      11/01/2017      2

8334602                               181             14             $53,075.00       $30,000.00      $335.35         711
0301483368                            6               180            1                $88,000.00      10/23/2002      41
Clovis                   NM   88101   02              10.700         95               $30,000.00      11/15/2017      2

8197825                               180             14             $50,648.00       $35,000.00      $392.33         721
0301466504                            6               179            1                $70,000.00      10/23/2002      34
Okeene                   OK   73763   02              10.750         123              $34,921.21      10/30/2017      2
8162671                               241             09             $160,000.00      $27,000.00      $285.62         728
0301441861                            9               240            1                $163,000.00     10/23/2002      45
SAINT CHARLES            MO   63303   01              11.380         115              $27,000.00      11/01/2022      2

8150115                               180             14             $103,000.00      $23,000.00      $274.19         664
0301436424                            6               179            1                $101,000.00     10/23/2002      34
Ellensburg               WA   98926   02              11.880         125              $22,952.60      10/30/2017      2

8334836                               181             14             $207,324.00      $50,000.00      $580.29         684
0301475182                            6               180            1                $220,000.00     10/23/2002      40
Esperance                NY   12066   02              11.380         117              $49,893.88      11/01/2017      2
8333372                               181             09             $125,710.29      $34,000.00      $375.84         690
0301463410                            6               180            1                $139,000.00     10/23/2002      38
GILBERT                  AZ   85233   02              10.500         115              $33,921.66      11/01/2017      2

8335062                               240             14             $114,694.00      $47,500.00      $564.98         688
0301483814                            9               239            1                $133,500.00     10/23/2002      45
St Petersburg            FL   33707   02              13.250         122              $47,459.50      10/29/2022      2

8153953                               180             14             $97,232.00       $47,500.00      $525.06         755
0301431037                            6               179            1                $123,000.00     10/23/2002      47
SPOKANE                  WA   99206   02              10.500         118              $47,390.57      10/30/2017      2
8333818                               181             14             $60,000.00       $48,000.00      $603.38         667
0301483269                            6               180            1                $102,000.00     10/23/2002      49
Edmond                   OK   73013   02              12.880         106              $48,000.00      11/01/2017      2

8333084                               180             14             $121,000.00      $34,000.00      $416.85         688
0301439824                            6               179            1                $128,000.00     10/23/2002      30
Odessa                   MO   64076   02              12.400         122              $34,000.00      10/28/2017      2

8333508                               180             15             $70,996.00       $35,000.00      $393.42         749
0301449302                            6               179            1                $88,000.00      10/23/2002      30
Wichita                  KS   67218   02              10.800         121              $34,896.55      10/28/2017      2
8333390                               240             14             $128,000.00      $35,000.00      $428.89         668
0301432639                            9               239            1                $133,500.00     10/23/2002      45
Oklahoma City            OK   73132   02              13.750         123              $34,972.15      10/29/2022      2

8331488                               180             14             $45,878.00       $25,000.00      $288.09         703
0301455804                            6               179            1                $60,000.00      10/23/2002      37
Inverness                FL   34452   02              11.250         119              $25,000.00      10/25/2017      2

                                                                                                                  Page 251 of 301

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

8149957                               181             14             $190,000.00      $33,000.00      $362.23         735
0301428975                            6               180            1                $200,000.00     10/23/2002      43
PRATTVILLE               AL   36066   02              10.380         112              $33,000.00      11/01/2017      2
8152131                               181             14             $126,000.00      $31,500.00      $360.51         727
0301436408                            6               180            1                $126,000.00     10/23/2002      39
FAYETTEVILLE             NC   28304   01              11.130         125              $31,431.52      11/01/2017      2

8140053                               301             14             $207,580.00      $33,000.00      $326.42         771
0301425930                            8               300            1                $194,000.00     10/23/2002      50
Plymouth                 WI   53073   02              11.130         125              $32,979.52      11/01/2027      2

8333254                               180             14             $117,803.00      $35,000.00      $370.78         706
0301440673                            6               179            1                $130,500.00     10/23/2002      33
Elkridge                 MD   21075   02              9.750          118              $34,913.60      10/28/2017      2
8162707                               181             14             $130,500.00      $32,625.00      $378.54         723
0301446878                            6               180            1                $131,000.00     10/23/2002      32
OMAHA                    NE   68137   01              11.380         125              $32,625.00      11/01/2017      2

8159545                               241             14             $77,216.00       $46,340.00      $551.18         726
0301436812                            9               240            1                $99,000.00      10/23/2002      43
Spartanburg              SC   29316   02              13.250         125              $46,280.49      11/01/2022      2

8221931                               241             09             $207,000.00      $67,000.00      $761.21         695
0301476768                            9               240            1                $230,000.00     10/24/2002      46
COATESVILLE              IN   46121   02              12.500         120              $67,000.00      11/01/2022      2
8334704                               180             09             $250,000.00      $50,000.00      $585.69         691
0301454948                            6               179            1                $280,000.00     10/24/2002      35
HARRISONVILLE            MO   64701   01              11.550         108              $49,895.56      10/29/2017      2

8221925                               181             14             $183,000.00      $55,000.00      $655.68         770
0301476743                            6               180            1                $200,000.00     10/24/2002      38
INDIANAPOLIS             IN   46250   02              11.880         119              $55,000.00      11/15/2017      2

8335054                               180             14             $144,922.00      $25,000.00      $276.35         731
0301483913                            6               179            1                $150,000.00     10/24/2002      46
Taylors                  SC   29687   02              10.500         114              $24,942.40      10/29/2017      2
8221939                               181             09             $149,314.00      $50,000.00      $556.58         663
0301476792                            6               180            1                $176,000.00     10/24/2002      49
PEORIA                   AZ   85345   02              10.630         114              $49,886.13      11/01/2017      2

8335476                               180             14             $136,663.00      $64,900.00      $727.50         709
0301473641                            6               179            1                $172,000.00     10/24/2002      37
Portsmouth               VA   23703   02              10.750         118              $64,753.90      10/29/2017      2

8335064                               120             14             $152,376.00      $32,300.00      $472.80         680
0301483871                            5               119            1                $170,000.00     10/24/2002      33
Wilmore                  KY   40390   02              12.500         109              $32,163.66      10/29/2012      2
8192939                               301             14             $179,913.00      $75,000.00      $728.32         713
0301460259                            8               300            1                $208,333.00     10/24/2002      35
Bryceville               FL   32009   02              10.880         123              $74,951.37      11/06/2027      2

8162705                               181             14             $119,000.00      $23,100.00      $268.02         705
0301448577                            6               180            1                $119,000.00     10/24/2002      36
TULSA                    OK   74145   01              11.380         120              $23,100.00      11/01/2017      2

8333476                               241             14             $259,863.00      $50,000.00      $568.08         676
0301460598                            9               240            1                $258,000.00     10/24/2002      46
Mesa                     AZ   85203   02              12.500         121              $50,000.00      11/02/2022      2
8164907                               241             14             $152,747.00      $47,000.00      $550.64         660
0301446498                            9               240            1                $167,000.00     10/24/2002      44
EAST SWANZEY             NH   03446   02              13.000         120              $46,958.83      11/01/2022      2

8203813                               180             14             $111,458.00      $26,000.00      $301.67         679
0301475935                            6               179            1                $114,482.00     10/24/2002      29
Middleburg               FL   32068   02              11.380         121              $25,944.79      10/30/2017      2

8164579                               181             14             $95,000.00       $30,000.00      $352.85         704
0301451399                            6               180            1                $100,000.00     10/24/2002      37
Madison                  MS   39110   02              11.630         125              $29,937.78      11/01/2017      2
8165315                               180             14             $103,864.29      $45,000.00      $511.47         776
0301442265                            6               179            1                $126,599.00     10/24/2002      25
Indian Trail             NC   28079   02              11.000         118              $44,901.03      10/28/2017      2

8334396                               181             14             $104,051.00      $31,500.00      $375.53         682
0301448775                            6               180            1                $130,000.00     10/24/2002      24
Augusta                  GA   30909   02              11.880         105              $31,500.00      11/01/2017      2

                                                                                                                  Page 252 of 301

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

8162691                               241             14             $124,000.00      $25,500.00      $307.70         676
0301439394                            9               240            1                $130,000.00     10/24/2002      39
UNION                    KY   41091   01              13.490         115              $25,500.00      11/01/2022      2
8334382                               300             14             $55,018.00       $44,900.00      $491.24         688
0301461224                            8               299            1                $80,000.00      10/24/2002      42
PLATTSMOUTH              NE   68048   02              12.550         125              $44,878.34      10/29/2027      2

8336114                               180             14             $83,857.00       $35,000.00      $403.32         718
0301484143                            6               179            1                $105,779.00     10/24/2002      31
BETHLEHEM                PA   18017   02              11.250         113              $34,924.80      10/30/2017      2

8205349                               181             14             $168,974.00      $75,000.00      $876.14         684
0301475356                            6               180            1                $212,000.00     10/24/2002      50
Iowa City                IA   52245   02              11.500         116              $75,000.00      11/13/2017      2
8181587                               241             14             $92,511.00       $43,000.00      $468.23         705
0301450425                            9               240            1                $122,833.00     10/24/2002      45
GLENDALE                 AZ   85304   02              11.830         111              $43,000.00      11/01/2022      2

8335538                               240             14             $93,000.00       $23,250.00      $272.39         689
0301473807                            9               239            1                $95,000.00      10/24/2002      38
UNION                    OH   45322   02              13.000         123              $23,229.48      10/29/2022      2

8334600                               181             09             $172,621.00      $20,000.00      $221.08         708
0301465829                            6               180            1                $172,000.00     10/24/2002      42
Saint Peters             MO   63376   02              10.500         112              $19,953.92      11/01/2017      2
8205247                               180             14             $69,682.00       $56,500.00      $691.79         729
0301463196                            6               179            1                $110,000.00     10/24/2002      38
New Castle               DE   19720   02              12.380         115              $56,500.00      10/29/2017      2

8334368                               121             14             $80,845.00       $38,000.00      $547.94         665
0301448445                            5               120            1                $107,329.00     10/24/2002      37
Lansdale                 PA   19446   02              12.130         111              $38,000.00      11/01/2012      2

8170661                               181             14             $123,500.00      $39,000.00      $458.70         762
0301450144                            6               180            1                $130,000.00     10/24/2002      42
Wilmington               DE   19804   02              11.630         125              $39,000.00      11/01/2017      2
8162669                               181             14             $133,000.00      $33,250.00      $393.73         725
0301445953                            6               180            1                $134,000.00     10/24/2002      43
CHANDLER                 AZ   85224   01              11.750         125              $33,181.84      11/01/2017      2

8160607                               181             14             $157,234.00      $31,500.00      $385.69         678
0301437174                            6               180            1                $159,000.00     10/24/2002      42
Phoenixville             PA   19460   02              12.380         119              $31,500.00      11/01/2017      2

8206607                               181             14             $87,892.00       $56,300.00      $631.09         667
0301476081                            6               180            1                $116,000.00     10/24/2002      37
Hesperia                 CA   92345   02              10.750         125              $56,300.00      11/12/2017      2
8333466                               181             14             $135,883.00      $45,000.00      $554.64         669
0301449856                            6               180            1                $145,000.00     10/24/2002      44
Simpsonville             SC   29680   02              12.500         125              $44,914.11      11/02/2017      2

8169295                               180             14             $111,519.00      $25,000.00      $261.36         749
0301450375                            6               179            1                $175,000.00     10/24/2002      25
Berry                    KY   41003   02              9.520          79               $24,933.33      10/30/2017      2

8159535                               181             14             $63,107.93       $30,000.00      $364.89         640
0301437695                            6               180            1                $76,969.00      10/24/2002      25
Gulfport                 MS   39501   02              12.250         121              $30,000.00      11/01/2017      2
8333780                               300             14             $164,218.00      $54,000.00      $558.79         720
0301482535                            8               299            1                $244,000.00     10/24/2002      41
Goodyear                 AZ   85338   02              11.750         90               $53,969.96      10/30/2027      2

8333768                               300             14             $88,700.00       $33,800.00      $400.42         684
0301473179                            8               299            1                $98,000.00      10/24/2002      40
Richmond                 KY   40475   02              13.750         125              $33,786.87      10/30/2027      2

8333576                               181             14             $129,950.00      $35,000.00      $431.39         649
0301449633                            6               180            1                $139,000.00     10/24/2002      41
Las Vegas                NV   89128   02              12.500         119              $35,000.00      11/02/2017      2
8172747                               240             14             $199,500.00      $49,700.00      $569.05         674
0301451209                            9               239            1                $210,000.00     10/24/2002      49
Columbia                 MD   21045   02              12.630         119              $49,653.84      10/30/2022      2

8162717                               241             14             $89,147.00       $60,000.00      $665.89         693
0301439196                            9               240            1                $128,500.00     10/24/2002      42
SALINA                   KS   67401   02              12.130         117              $60,000.00      11/01/2022      2

                                                                                                                  Page 253 of 301

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

8152107                               181             14             $213,642.00      $39,400.00      $444.74         705
0301429841                            6               180            1                $227,163.00     10/24/2002      48
ZIONSVILLE               IN   46077   02              10.880         112              $39,312.32      11/01/2017      2
8333064                               180             14             $171,991.97      $52,650.00      $557.75         695
0301439378                            6               179            1                $180,000.00     10/24/2002      33
Olive Branch             MS   38654   02              9.750          125              $52,520.03      10/29/2017      2

8333062                               181             14             $132,000.00      $60,000.00      $631.07         716
0301439238                            6               180            1                $165,005.00     10/24/2002      50
Chesapeake               VA   23320   02              9.630          117              $60,000.00      11/13/2017      2

8156925                               181             14             $103,475.00      $24,750.00      $287.16         769
0301433215                            6               180            1                $115,000.00     10/24/2002      50
COLORADO SPRINGS         CO   80911   02              11.380         112              $24,622.45      11/01/2017      2
8152111                               301             14             $137,750.00      $25,000.00      $258.70         704
0301436036                            8               300            1                $145,000.00     10/24/2002      41
WOODS CROSS              UT   84087   02              11.750         113              $25,000.00      11/01/2027      2

8333068                               120             14             $104,054.02      $75,000.00      $999.46         689
0301440277                            5               119            1                $163,656.00     10/24/2002      32
Germantown               MD   20874   02              10.200         110              $74,637.50      10/29/2012      2

8333360                               121             14             $120,849.00      $30,000.00      $423.93         665
0301463303                            5               120            1                $130,500.00     10/24/2002      42
JACKSONVILLE             FL   32225   02              11.630         116              $30,000.00      11/01/2012      2
8332930                               180             14             $62,550.00       $23,375.00      $291.92         668
0301455705                            6               179            1                $69,500.00      10/24/2002      38
Cut Bank                 MT   59427   02              12.750         124              $23,323.36      10/29/2017      2

8333436                               181             14             $174,077.00      $23,000.00      $240.18         701
0301460556                            6               180            1                $170,000.00     10/24/2002      46
Pensacola                FL   32514   02              9.500          116              $23,000.00      11/01/2017      2

8333374                               180             14             $81,600.00       $32,100.00      $426.95         664
0301441143                            6               179            1                $91,000.00      10/24/2002      29
GREENSBORO               NC   27405   01              13.980         125              $32,046.88      10/29/2017      2
8152129                               301             09             $190,000.00      $60,000.00      $648.63         686
0301433363                            8               300            1                $200,000.00     10/24/2002      45
LOVELAND                 CO   80537   02              12.380         125              $59,970.12      11/01/2027      2

8152079                               181             16             $82,265.00       $57,735.00      $655.86         723
0301429486                            6               180            1                $112,000.00     10/24/2002      47
VIRGINIA BEACH           VA   23464   02              10.990         125              $57,607.90      11/01/2017      2

8333210                               180             14             $115,897.00      $25,000.00      $316.15         649
0301439204                            6               179            1                $112,900.00     10/24/2002      28
Rosamond                 CA   93560   02              12.990         125              $24,920.63      10/29/2017      2
8155621                               181             14             $197,318.00      $42,800.00      $469.80         738
0301441267                            6               180            1                $219,500.00     10/24/2002      36
Tampa                    FL   33647   02              10.380         110              $42,700.04      11/01/2017      2

8333212                               180             14             $182,500.00      $39,000.00      $459.32         717
0301441119                            6               179            1                $195,000.00     10/24/2002      44
GANSEVOORT               NY   12831   02              11.650         114              $38,919.31      10/29/2017      2

8333244                               180             14             $123,385.00      $39,000.00      $467.82         692
0301439626                            6               179            1                $130,000.00     10/24/2002      37
Virginia Beach           VA   23452   02              11.990         125              $38,921.86      10/29/2017      2
8333294                               180             14             $173,376.00      $42,700.00      $458.60         750
0301439410                            6               179            1                $173,000.00     10/24/2002      48
Mankato                  MN   56001   02              9.990          125              $42,596.88      10/29/2017      2

8333330                               181             14             $133,881.00      $43,000.00      $436.13         740
0301462974                            6               180            1                $141,661.00     10/24/2002      39
SPEEDWAY                 IN   46224   02              9.000          125              $43,000.00      11/01/2017      2

8152069                               181             14             $83,500.00       $20,875.00      $238.91         750
0301429262                            6               180            1                $83,500.00      10/24/2002      29
GAYVILLE                 SD   57031   01              11.130         125              $20,829.62      11/01/2017      2
8333184                               180             14             $142,178.00      $32,000.00      $377.90         667
0301440822                            6               179            1                $139,900.00     10/24/2002      37
SOUTH HOLLAND            IL   60473   02              11.700         125              $31,934.10      10/29/2017      2

8152137                               121             14             $78,070.00       $53,180.00      $743.89         691
0301430187                            5               120            1                $105,000.00     10/24/2002      49
EDINBURGH                IN   46124   02              11.380         125              $52,884.10      11/01/2012      2

                                                                                                                  Page 254 of 301

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

8152121                               181             14             $105,300.00      $40,950.00      $514.76         676
0301429908                            6               180            1                $117,000.00     10/24/2002      45
WICHITA                  KS   67209   02              12.880         125              $40,950.00      11/01/2017      2
8333964                               181             14             $90,113.00       $30,000.00      $329.76         757
0301476412                            6               180            1                $121,000.00     10/24/2002      44
GILLETTE                 WY   82716   02              10.400         100              $30,000.00      11/01/2017      2

8333248                               181             14             $122,000.00      $40,375.00      $497.64         670
0301439014                            6               180            1                $129,900.00     10/24/2002      43
Lafayette                IN   47905   02              12.500         125              $40,375.00      11/29/2017      2

8333352                               181             04             $128,285.00      $35,000.00      $397.81         684
0301463311                            6               180            1                $143,000.00     10/24/2002      38
MIAMI                    FL   33145   02              11.000         115              $35,000.00      11/01/2017      2
8333198                               300             14             $78,118.00       $61,250.00      $575.69         717
0301439774                            8               299            1                $114,000.00     10/24/2002      42
Clio                     MI   48420   02              10.440         123              $61,207.19      10/29/2027      2

8152125                               181             14             $64,894.00       $35,000.00      $403.10         722
0301432399                            6               180            1                $84,000.00      10/24/2002      46
TOPEKA                   KS   66604   02              11.240         119              $34,846.79      11/01/2017      2

8153937                               301             14             $97,437.00       $37,000.00      $399.98         776
0301430930                            8               300            1                $108,000.00     10/24/2002      39
METAIRIE                 LA   70003   02              12.380         125              $37,000.00      11/01/2027      2
8152139                               181             14             $155,000.00      $25,000.00      $282.20         734
0301433132                            6               180            1                $156,000.00     10/24/2002      31
MONROE                   NC   28112   01              10.880         116              $24,944.36      11/01/2017      2

8153959                               301             14             $114,715.00      $55,000.00      $574.20         717
0301430633                            8               300            1                $136,000.00     10/24/2002      39
PORT ST LUCIE            FL   34986   02              11.880         125              $55,000.00      11/01/2027      2

8162679                               181             14             $82,828.00       $45,000.00      $529.27         670
0301439923                            6               180            1                $108,000.00     10/25/2002      35
CINCINNATI               OH   45246   02              11.630         119              $44,906.67      11/01/2017      2
8162711                               121             14             $79,262.56       $26,250.00      $361.60         728
0301448809                            5               120            1                $85,000.00      10/25/2002      44
ADELPHI                  OH   43101   02              11.000         125              $26,250.00      11/01/2012      2

8162709                               181             14             $138,632.00      $37,500.00      $444.05         668
0301447223                            6               180            1                $145,000.00     10/25/2002      41
BURLINGTON               KY   41005   02              11.750         122              $37,267.19      11/01/2017      2

8162695                               241             14             $212,000.00      $43,000.00      $480.99         707
0301448635                            9               240            1                $212,000.00     10/25/2002      44
LOUISVILLE               KY   40229   01              12.250         121              $42,938.96      11/01/2022      2
8162721                               181             14             $151,127.00      $37,000.00      $400.44         737
0301441440                            6               180            1                $178,000.00     10/25/2002      44
FISHERS                  IN   46038   02              10.130         106              $37,000.00      11/01/2017      2

8162703                               121             14             $69,600.00       $39,150.00      $536.53         722
0301447066                            5               120            1                $87,000.00      10/25/2002      34
HICKMAN                  NE   68372   01              10.880         125              $39,150.00      11/01/2012      2

8162713                               241             14             $150,000.00      $37,500.00      $429.37         690
0301440459                            9               240            1                $150,000.00     10/25/2002      42
DAYTON                   OH   45449   01              12.630         125              $37,465.16      11/01/2022      2
8162701                               121             14             $108,632.00      $52,618.00      $713.69         716
0301439303                            5               120            1                $129,500.00     10/25/2002      35
ROCK HILL                SC   29732   02              10.630         125              $52,618.00      11/01/2012      2

8162699                               241             14             $95,000.00       $23,750.00      $255.33         711
0301440194                            9               240            1                $95,000.00      10/25/2002      31
FORT WAYNE               IN   46808   01              11.630         125              $23,750.00      11/01/2022      2

8162673                               181             14             $69,500.00       $17,375.00      $205.75         721
0301447439                            6               180            1                $70,000.00      10/25/2002      34
ANDERSON                 IN   46013   01              11.750         125              $17,339.38      11/01/2017      2
8162675                               241             14             $142,000.00      $35,500.00      $381.65         761
0301448684                            9               240            1                $142,000.00     10/25/2002      42
PAPILLION                NE   68046   01              11.630         125              $35,500.00      11/01/2022      2

8333448                               180             14             $83,293.00       $25,000.00      $310.58         648
0301445755                            6               179            1                $89,500.00      10/25/2002      43
OMAHA                    NE   68111   02              12.650         121              $24,905.43      10/30/2017      2

                                                                                                                  Page 255 of 301

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

8162697                               301             14             $48,800.00       $27,000.00      $294.20         718
0301439568                            8               300            1                $61,000.00      10/25/2002      42
SULLIVAN                 IN   47882   02              12.490         125              $27,000.00      11/01/2027      2
8162687                               181             14             $103,000.00      $25,750.00      $302.86         782
0301442067                            6               180            1                $103,000.00     10/25/2002      45
MERIDEN                  KS   66512   01              11.630         125              $25,750.00      11/01/2017      2

8333554                               181             14             $123,573.00      $47,000.00      $579.29         684
0301460572                            6               180            1                $140,000.00     10/25/2002      48
Las Vegas                NV   89107   02              12.500         122              $47,000.00      11/02/2017      2

8162719                               181             14             $246,590.00      $74,660.00      $796.61         724
0301446688                            6               180            1                $257,000.00     10/25/2002      39
BURLINGTON               KY   41005   02              9.880          125              $74,474.39      11/01/2017      2
8162715                               241             14             $165,000.00      $28,800.00      $309.62         745
0301445995                            9               240            1                $165,000.00     10/25/2002      44
CHATHAM                  IL   62629   01              11.630         118              $28,800.00      11/01/2022      2

8162677                               181             14             $71,000.00       $13,050.00      $149.36         749
0301446084                            6               180            1                $71,000.00      10/25/2002      22
BEATRICE                 NE   68310   01              11.130         119              $13,021.62      11/01/2017      2

8156943                               181             14             $149,134.00      $60,000.00      $696.15         684
0301433827                            6               180            1                $181,000.00     10/25/2002      48
WILLIAMSBURG             VA   23185   02              11.380         116              $60,000.00      11/01/2017      2
8156935                               181             14             $149,494.00      $50,000.00      $533.49         743
0301433660                            6               180            1                $174,002.00     10/25/2002      35
BALTIMORE                MD   21206   02              9.880          115              $49,877.97      11/01/2017      2

8156927                               301             09             $243,000.00      $100,000.00     $1,007.34       737
0301433314                            8               300            1                $277,000.00     10/25/2002      47
PARKER                   CO   80138   02              11.380         124              $100,000.00     11/01/2027      2

8334084                               181             14             $125,604.00      $30,000.00      $329.76         683
0301447322                            6               180            1                $157,000.00     10/25/2002      36
ALBUQUERQUE              NM   87114   02              10.400         100              $30,000.00      11/01/2017      2
8172739                               180             14             $70,060.00       $39,100.00      $444.16         701
0301450367                            6               179            1                $87,380.00      10/25/2002      39
Hartselle                AL   35640   02              10.990         125              $39,100.00      10/30/2017      2

8162727                               181             14             $136,900.00      $38,900.00      $439.09         779
0301448734                            6               180            1                $145,000.00     10/25/2002      23
PORTAGE                  IN   46368   01              10.880         122              $38,900.00      11/01/2017      2

8162723                               241             14             $86,000.00       $21,000.00      $242.31         723
0301439766                            9               240            1                $86,000.00      10/25/2002      37
SEYMOUR                  IN   47274   01              12.750         125              $21,000.00      11/01/2022      2
8162729                               181             14             $102,032.00      $30,468.00      $346.11         734
0301441754                            6               180            1                $106,000.00     10/25/2002      43
RANDLEMAN                NC   27317   02              10.990         125              $30,400.93      11/01/2017      2

8333590                               241             14             $142,872.00      $35,000.00      $379.30         695
0301463501                            9               240            1                $143,000.00     10/25/2002      38
HOMESTEAD                FL   33033   02              11.750         125              $34,962.71      11/04/2022      2

8334000                               301             14             $139,458.00      $25,000.00      $270.26         708
0301445391                            8               300            1                $141,226.00     10/25/2002      43
Syracuse                 UT   84075   02              12.380         117              $24,987.55      11/01/2027      2
8334100                               180             14             $224,160.73      $75,000.00      $894.10         719
0301443487                            6               179            1                $246,088.00     10/25/2002      45
BECKER                   MN   55308   02              11.880         122              $75,000.00      10/30/2017      2

8162731                               241             14             $135,000.00      $33,750.00      $386.43         681
0301439600                            9               240            1                $135,000.00     10/25/2002      39
CINCINNATI               OH   45245   01              12.630         125              $33,718.65      11/01/2022      2

8333618                               181             14             $89,563.00       $54,500.00      $610.92         681
0301452025                            6               180            1                $115,500.00     10/25/2002      38
Salt Lake City           UT   84118   02              10.750         125              $54,377.23      11/05/2017      2
8156891                               61              14             $68,000.00       $32,000.00      $687.80         700
0301432324                            4               60             1                $80,000.00      10/25/2002      28
GADSDEN                  AL   35903   02              10.500         125              $31,592.20      11/01/2007      2

8204117                               180             14             $88,000.00       $49,500.00      $586.15         732
0301462685                            6               179            1                $118,500.00     10/25/2002      48
Dallas                   GA   30157   02              11.750         117              $49,398.54      10/30/2017      2

                                                                                                                  Page 256 of 301

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

8333632                               180             14             $40,139.22       $30,000.00      $321.46         693
0301443982                            6               179            1                $75,000.00      10/25/2002      29
ANDERSON                 IN   46016   02              9.950          94               $29,907.29      10/30/2017      2
8156947                               181             14             $198,454.00      $60,000.00      $686.68         693
0301433959                            6               180            1                $210,000.00     10/25/2002      32
WESTPORT                 MA   02790   02              11.130         124              $59,869.57      11/01/2017      2

8156893                               301             14             $89,846.00       $61,200.00      $667.30         735
0301432340                            8               300            1                $124,900.00     10/25/2002      44
WILLIAMSBURG             VA   23188   02              12.500         121              $61,200.00      11/01/2027      2

8334104                               301             14             $141,984.00      $30,000.00      $350.27         684
0301483327                            8               300            1                $156,000.00     10/25/2002      42
North Las Vegas          NV   89031   02              13.530         111              $30,000.00      11/04/2027      2
8333646                               181             14             $184,030.00      $45,000.00      $507.95         667
0301454070                            6               180            1                $185,000.00     10/25/2002      49
Manchester               CT   06040   02              10.880         124              $44,899.86      11/02/2017      2

8181589                               301             14             $108,572.00      $75,000.00      $784.38         695
0301450615                            8               300            1                $150,000.00     10/25/2002      41
TUCSON                   AZ   85741   02              11.900         123              $75,000.00      11/01/2027      2

8156911                               301             14             $33,951.00       $26,670.00      $323.60         655
0301432688                            8               300            1                $48,500.00      10/25/2002      41
KOSCIUSKO                MS   39090   02              14.130         125              $26,670.00      11/01/2027      2
8156897                               181             14             $158,000.00      $34,000.00      $375.84         739
0301432449                            6               180            1                $159,000.00     10/25/2002      26
COLORADO SPRINGS         CO   80907   02              10.500         121              $34,000.00      11/01/2017      2

8334128                               181             14             $47,480.00       $30,000.00      $325.14         682
0301447488                            6               180            1                $78,000.00      10/25/2002      31
LACASSINE                LA   70650   02              10.150         100              $29,923.75      11/01/2017      2

8162737                               181             14             $209,051.00      $30,000.00      $285.70         734
0301438834                            7               180            1                $250,000.00     10/25/2002      43
INDIANAPOLIS             IN   46241   02              11.000         96               $30,000.00      11/01/2017      2
8333714                               181             09             $229,096.00      $60,000.00      $700.92         688
0301461802                            6               180            1                $287,500.00     10/25/2002      46
Miramar                  FL   33029   02              11.500         101              $59,874.08      11/01/2017      2

8333548                               181             14             $102,225.00      $37,500.00      $420.36         751
0301460580                            6               180            1                $112,000.00     10/25/2002      32
Groveland                FL   34736   02              10.750         125              $37,390.58      11/02/2017      2

8333748                               181             14             $77,460.00       $19,700.00      $241.17         693
0301476503                            6               180            1                $78,000.00      10/25/2002      42
Evansville               IN   47710   02              12.370         125              $19,661.94      11/01/2017      2
8334164                               181             14             $74,096.00       $35,000.00      $392.33         711
0301447660                            6               180            1                $100,000.00     10/25/2002      34
MOSS POINT               MS   39563   02              10.750         110              $35,000.00      11/01/2017      2

8333774                               300             14             $162,000.00      $36,000.00      $392.26         673
0301473070                            8               299            1                $180,000.00     10/25/2002      41
Eugene                   OR   97405   02              12.490         110              $35,982.44      10/30/2027      2

8333558                               181             14             $135,691.06      $46,000.00      $541.03         682
0301454799                            6               180            1                $145,500.00     10/25/2002      39
RIVERTON                 UT   84065   02              11.630         125              $45,904.60      11/02/2017      2
8333776                               300             14             $218,700.00      $50,000.00      $499.12         723
0301482519                            8               299            1                $243,000.00     10/25/2002      40
Camp Hill                PA   17011   02              11.250         111              $49,969.63      10/30/2027      2

8334236                               180             14             $197,708.28      $65,000.00      $774.89         702
0301444121                            6               179            1                $249,100.00     10/25/2002      50
BURLINGTON               WI   53105   02              11.880         106              $64,818.34      10/30/2017      2

8156937                               181             14             $114,508.00      $56,500.00      $655.54         687
0301433694                            6               180            1                $150,000.00     10/25/2002      37
BRIGHTON                 NY   14618   02              11.380         115              $56,500.00      11/01/2017      2
8335552                               180             16             $94,000.00       $37,000.00      $435.77         688
0301469714                            6               179            1                $105,000.00     10/25/2002      33
RICHMOND                 VA   23294   02              11.650         125              $36,923.44      10/30/2017      2

8335548                               180             14             $144,000.00      $36,000.00      $446.64         678
0301464236                            6               179            1                $144,000.00     10/25/2002      37
RAYMORE                  MO   64083   01              12.630         125              $35,932.11      10/30/2017      2

                                                                                                                  Page 257 of 301

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

8190191                               181             14             $195,503.00      $73,000.00      $778.89         721
0301453502                            6               180            1                $245,000.00     10/25/2002      48
Glendora                 CA   91740   02              9.880          110              $73,000.00      11/06/2017      2
8335480                               180             14             $82,677.00       $41,200.00      $487.86         679
0301483947                            6               179            1                $99,200.00      10/25/2002      30
MYERSTOWN                PA   17067   02              11.750         125              $41,115.56      10/30/2017      2

8156915                               301             14             $176,400.00      $45,000.00      $469.80         706
0301432811                            8               300            1                $196,000.00     10/25/2002      49
SAINT GEORGE             UT   84790   02              11.880         113              $45,000.00      11/01/2027      2

8334176                               241             14             $31,786.00       $50,000.00      $603.69         740
0301476420                            9               240            1                $75,000.00      10/25/2002      26
GEORGETOWN               KY   40324   02              13.500         110              $50,000.00      11/01/2022      2
8191199                               181             14             $98,144.97       $28,000.00      $342.84         686
0301469979                            6               180            1                $101,500.00     10/25/2002      48
Wisconsin Rapids         WI   54494   02              12.380         125              $27,945.91      11/01/2017      2

8191319                               181             14             $47,592.00       $35,000.00      $403.32         722
0301471280                            6               180            1                $70,000.00      10/25/2002      22
Hope Mills               NC   28348   02              11.250         118              $34,924.81      11/01/2017      2

8191325                               181             14             $132,616.00      $35,000.00      $425.71         706
0301470050                            6               180            1                $140,000.00     10/25/2002      37
Crandon                  WI   54520   02              12.250         120              $34,931.58      11/01/2017      2
8333568                               181             14             $238,941.00      $50,000.00      $552.70         683
0301460564                            6               180            1                $240,165.00     10/25/2002      45
Middletown               DE   19709   02              10.500         121              $50,000.00      11/02/2017      2

8335426                               180             14             $122,373.39      $27,600.00      $322.42         706
0301469631                            6               179            1                $120,300.00     10/25/2002      44
CLINTON                  UT   84015   02              11.500         125              $27,542.08      10/30/2017      2

8172705                               180             14             $87,568.00       $60,000.00      $719.71         680
0301450086                            6               179            1                $123,359.00     10/25/2002      48
Memphis                  TN   38116   02              11.990         120              $59,879.79      10/30/2017      2
8333790                               300             14             $93,450.00       $37,800.00      $440.33         662
0301473245                            8               299            1                $105,000.00     10/25/2002      45
Danville                 IN   46122   01              13.490         125              $37,784.61      10/30/2027      2

8333956                               181             14             $86,508.00       $25,000.00      $306.51         709
0301446720                            6               180            1                $95,000.00      10/25/2002      45
FALLON                   NV   89406   02              12.400         118              $24,951.82      11/01/2017      2

8335218                               181             14             $292,500.00      $57,000.00      $652.35         773
0301479291                            6               180            1                $288,000.00     10/25/2002      35
Baltimore                MD   21286   02              11.130         122              $56,876.09      11/01/2017      2
8333948                               181             14             $31,646.00       $32,000.00      $368.24         725
0301446621                            6               180            1                $55,000.00      10/25/2002      28
HOUMA                    LA   70363   02              11.230         116              $31,899.33      11/01/2017      2

8171971                               240             14             $63,276.00       $25,000.00      $301.84         668
0301449328                            9               239            1                $79,000.00      10/25/2002      44
Hartford                 KY   42347   02              13.500         112              $24,979.41      10/30/2022      2

8334200                               301             14             $214,200.00      $35,000.00      $375.77         726
0301483335                            8               300            1                $238,000.00     10/25/2002      46
Arvada                   CO   80004   02              12.280         105              $35,000.00      11/06/2027      2
8186331                               301             14             $116,400.00      $59,850.00      $624.84         712
0301453742                            8               300            1                $141,000.00     10/25/2002      44
Effort                   PA   18330   02              11.880         125              $59,850.00      11/01/2027      2

8333298                               180             14             $217,550.00      $35,000.00      $419.83         701
0301440616                            6               179            1                $229,000.00     10/25/2002      48
Plymouth                 MA   02360   02              11.990         111              $34,929.88      10/30/2017      2

8333942                               181             14             $63,404.00       $35,000.00      $429.11         681
0301447991                            6               180            1                $85,000.00      10/25/2002      32
GLENPOOL                 OK   74033   02              12.400         116              $35,000.00      11/01/2017      2
8333412                               180             14             $104,402.00      $35,000.00      $360.22         735
0301440335                            6               179            1                $116,500.00     10/25/2002      29
Greenwood                MS   38930   02              9.250          120              $34,769.57      10/30/2017      2

8335068                               180             14             $112,000.00      $28,000.00      $363.53         665
0301473708                            6               179            1                $113,000.00     10/25/2002      44
Pittsburgh               PA   15243   01              13.500         124              $27,951.47      10/30/2017      2

                                                                                                                  Page 258 of 301

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

8221959                               241             14             $144,229.00      $51,000.00      $566.00         703
0301476883                            9               240            1                $170,000.00     10/25/2002      49
LOS ANGELES              CA   90044   02              12.130         115              $51,000.00      11/01/2022      2
8221941                               181             14             $87,000.00       $50,000.00      $612.20         672
0301476800                            6               180            1                $123,398.00     10/25/2002      34
VICKSBURG                MI   49097   02              12.380         112              $50,000.00      11/01/2017      2

8333090                               180             14             $60,215.00       $51,000.00      $636.91         683
0301439709                            6               179            1                $89,414.00      10/25/2002      42
Cogan Station            PA   17728   02              12.750         125              $50,901.88      10/30/2017      2

8221919                               181             14             $91,800.00       $28,400.00      $318.35         731
0301476727                            6               180            1                $108,000.00     10/25/2002      36
INDIANAPOLIS             IN   46226   02              10.750         112              $28,400.00      11/01/2017      2
8333096                               241             14             $157,500.00      $45,000.00      $519.22         669
0301455747                            9               240            1                $170,000.00     10/25/2002      49
Middletown               OH   45044   02              12.750         120              $45,000.00      11/01/2022      2

8333100                               300             14             $191,561.00      $60,000.00      $637.48         685
0301455887                            8               299            1                $219,000.00     10/25/2002      50
North Kingsville         OH   44068   02              12.130         115              $59,968.77      10/29/2027      2

8334632                               180             14             $56,228.00       $50,500.00      $605.76         688
0301451050                            6               179            1                $87,525.00      10/25/2002      28
Houston                  MS   38851   02              11.990         122              $50,398.82      10/30/2017      2
8334584                               181             14             $119,564.00      $36,686.00      $449.19         669
0301467783                            6               180            1                $125,000.00     10/25/2002      42
Louisville               KY   40218   02              12.380         125              $36,615.13      11/01/2017      2

8333310                               120             14             $116,399.00      $36,100.00      $492.18         709
0301440186                            5               119            1                $122,000.00     10/25/2002      39
Jacksonville             NC   28546   02              10.750         125              $35,923.40      10/30/2012      2

8333312                               180             14             $212,000.00      $61,000.00      $655.14         687
0301440012                            6               179            1                $239,000.00     10/25/2002      33
Fuquay Varina            NC   27526   02              9.990          115              $60,852.69      10/30/2017      2
8334224                               181             14             $177,011.00      $23,000.00      $250.69         740
0301483210                            6               180            1                $169,938.00     10/25/2002      31
Dupont                   WA   98327   02              10.250         118              $23,000.00      11/06/2017      2

8149533                               241             14             $94,050.00       $29,700.00      $358.59         652
0301428744                            9               240            1                $99,000.00      10/25/2002      19
Birmingham               AL   35215   02              13.500         125              $29,634.13      11/01/2022      2

8334254                               181             14             $64,519.08       $30,600.00      $362.34         684
0301451712                            6               180            1                $76,200.00      10/25/2002      29
WELLSBORO                PA   16901   02              11.750         125              $30,600.00      11/01/2017      2
8333306                               300             14             $185,177.00      $40,000.00      $434.65         679
0301440087                            8               299            1                $189,900.00     10/25/2002      49
Broomfield               CO   80020   02              12.450         119              $40,000.00      10/30/2027      2

8334364                               301             14             $142,500.00      $43,500.00      $456.55         687
0301448882                            8               300            1                $150,000.00     10/25/2002      33
Evansville               IN   47715   02              11.950         124              $43,476.64      11/01/2027      2

8333366                               181             14             $130,349.00      $33,000.00      $354.62         696
0301463352                            6               180            1                $134,500.00     10/25/2002      27
HOLLYWOOD                FL   33024   02              10.000         122              $32,920.38      11/01/2017      2
8333348                               181             09             $173,000.00      $35,000.00      $354.99         717
0301463444                            6               180            1                $182,557.00     10/25/2002      26
GILBERT                  AZ   85297   02              9.000          114              $34,907.51      11/01/2017      2

8333336                               180             14             $99,209.00       $35,000.00      $387.98         694
0301440301                            6               179            1                $108,000.00     10/25/2002      37
Columbus                 GA   31909   02              10.550         125              $34,919.73      10/30/2017      2

8333332                               180             14             $76,211.45       $60,000.00      $631.07         730
0301439154                            6               179            1                $113,000.00     10/25/2002      38
Lincoln                  NE   68521   02              9.630          121              $59,850.18      10/30/2017      2
8333318                               180             14             $248,603.00      $50,000.00      $592.07         667
0301441093                            6               179            1                $289,000.00     10/25/2002      41
LA HABRA                 CA   90631   02              11.750         104              $49,897.51      10/30/2017      2

8333300                               301             14             $177,493.00      $38,000.00      $382.79         684
0301439295                            8               300            1                $180,000.00     10/25/2002      43
Ranch Cordova            CA   95670   02              11.380         120              $38,000.00      11/08/2027      2

                                                                                                                  Page 259 of 301

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

8333250                               180             14             $169,993.00      $66,250.00      $742.63         700
0301450029                            6               179            1                $189,000.00     10/25/2002      47
Port Byron               IL   61275   02              10.750         125              $66,089.87      10/30/2017      2
8333252                               180             14             $105,000.00      $41,250.00      $510.83         690
0301440806                            6               179            1                $117,000.00     10/25/2002      46
LOCUST GROVE             VA   22508   02              12.590         125              $41,171.95      10/30/2017      2

8334480                               181             14             $195,372.00      $65,000.00      $738.38         679
0301450284                            6               180            1                $245,000.00     10/25/2002      48
Hughson                  CA   95326   02              10.990         107              $65,000.00      11/01/2017      2

8333284                               180             14             $78,009.00       $29,000.00      $336.47         661
0301439543                            6               179            1                $86,500.00      10/25/2002      25
Newton                   IA   50208   02              11.380         124              $28,938.43      10/30/2017      2
8333302                               180             14             $104,448.80      $45,800.00      $509.83         772
0301440202                            6               179            1                $121,000.00     10/25/2002      42
Normal                   IL   61761   02              10.630         125              $45,695.52      10/30/2017      2

8334230                               300             14             $143,895.02      $30,000.00      $332.72         672
0301443669                            8               299            1                $171,000.00     10/25/2002      40
FAYETTEVILLE             NC   28306   02              12.750         102              $29,986.03      10/30/2027      2

8156905                               181             14             $61,900.00       $25,000.00      $264.08         718
0301432589                            6               180            1                $100,000.00     10/25/2002      31
SAND SPRINGS             OK   74063   02              9.700          87               $25,000.00      11/01/2017      2
8334494                               181             14             $142,000.00      $49,000.00      $496.70         700
0301451407                            6               180            1                $153,687.45     10/26/2002      26
Arnold                   MO   63010   02              8.990          125              $48,870.39      11/01/2017      2

8334530                               301             14             $146,129.00      $50,500.00      $504.11         732
0301451431                            8               300            1                $163,500.00     10/26/2002      46
Durham                   NC   27703   02              11.250         121              $50,500.00      11/01/2027      2

8203907                               181             14             $291,471.00      $36,000.00      $403.54         703
0301481214                            6               180            1                $292,000.00     10/26/2002      27
Fairfield                CA   94533   02              10.750         113              $35,918.96      11/06/2017      2
8334536                               181             14             $202,282.00      $42,600.00      $448.70         740
0301451381                            6               180            1                $199,900.00     10/26/2002      44
Chesapeake               VA   23322   02              9.650          123              $42,600.00      11/01/2017      2

8334490                               181             14             $134,709.86      $32,000.00      $402.77         668
0301455663                            6               180            1                $161,724.00     10/26/2002      41
Princeton                MN   55371   02              12.900         104              $32,000.00      11/01/2017      2

8334478                               181             14             $167,804.00      $40,000.00      $435.98         683
0301450821                            6               180            1                $169,000.00     10/26/2002      33
Chester                  VA   23836   02              10.250         123              $39,905.69      11/01/2017      2
8172935                               180             14             $195,000.00      $75,000.00      $851.98         749
0301451530                            6               179            1                $220,000.00     10/26/2002      47
Orange Village           OH   44022   02              10.990         123              $75,000.00      10/30/2017      2

8180371                               301             14             $182,696.00      $75,000.00      $728.32         707
0301450441                            8               300            1                $224,005.00     10/26/2002      46
LOS ANGELES              CA   90022   02              10.880         116              $75,000.00      11/01/2027      2

8335186                               181             09             $142,826.00      $75,000.00      $876.15         702
0301474557                            6               180            1                $185,000.00     10/26/2002      43
Las Vegas                NV   89128   02              11.500         118              $74,842.60      11/01/2017      2
8334464                               181             14             $117,523.00      $37,100.00      $445.02         675
0301448593                            6               180            1                $130,500.00     10/26/2002      36
Louisville               OH   44641   02              11.990         119              $37,100.00      11/01/2017      2

8333342                               301             09             $150,080.00      $32,400.00      $305.92         682
0301463535                            8               300            1                $146,000.00     10/26/2002      45
SUN VALLEY               NV   89433   02              10.500         125              $32,400.00      11/01/2027      2

8334456                               181             14             $124,183.48      $35,000.00      $389.61         687
0301448544                            6               180            1                $129,000.00     10/26/2002      35
Yuma                     AZ   85364   02              10.630         124              $34,909.90      11/01/2017      2
8334102                               180             14             $151,076.31      $50,000.00      $620.33         660
0301443560                            6               179            1                $164,332.00     10/26/2002      43
BENTON CITY              WA   99320   02              12.630         123              $50,000.00      10/30/2017      2

8172777                               240             14             $104,697.00      $52,700.00      $589.48         705
0301451365                            9               239            1                $126,000.00     10/26/2002      49
Las Vegas                NV   89101   02              12.250         125              $52,648.50      10/30/2022      2

                                                                                                                  Page 260 of 301

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

8162735                               181             14             $81,000.00       $15,400.00      $171.43         736
0301441556                            6               180            1                $90,000.00      10/26/2002      22
COLUMBUS                 OH   43207   01              10.630         108              $15,400.00      11/01/2017      2
8334110                               180             14             $113,935.66      $41,000.00      $491.81         709
0301443594                            6               179            1                $125,000.00     10/26/2002      27
MILWAUKEE                WI   53207   02              11.990         124              $40,909.66      10/30/2017      2

8334448                               181             14             $160,060.00      $35,000.00      $380.19         687
0301448817                            6               180            1                $162,000.00     10/26/2002      43
Virginia Beach           VA   23451   02              10.190         121              $34,917.02      11/01/2017      2

8334540                               181             14             $107,080.00      $54,000.00      $555.76         719
0301452447                            6               180            1                $129,677.00     10/26/2002      43
Smyrna                   DE   19977   02              9.250          125              $53,860.49      11/01/2017      2
8334440                               181             14             $158,841.00      $75,000.00      $846.57         689
0301448460                            6               180            1                $196,000.00     10/26/2002      49
Moreno Valley            CA   92551   02              10.880         120              $75,000.00      11/01/2017      2

8206523                               301             14             $74,609.00       $65,000.00      $742.90         691
0301475844                            8               300            1                $115,500.00     10/26/2002      45
Port Orchard             WA   98366   02              13.200         121              $65,000.00      11/13/2027      2

8332952                               300             14             $128,000.00      $39,350.00      $436.41         698
0301455861                            8               299            1                $140,000.00     10/26/2002      45
River Heights            UT   84321   02              12.750         120              $39,350.00      10/30/2027      2
8334256                               300             16             $27,220.33       $27,650.00      $322.30         671
0301443917                            8               299            1                $44,000.00      10/26/2002      42
PORT CARBON              PA   17965   02              13.500         125              $27,638.76      10/30/2027      2

8334548                               181             14             $120,941.00      $58,400.00      $645.55         695
0301448486                            6               180            1                $145,000.00     10/26/2002      37
Platte City              MO   64079   02              10.500         124              $58,400.00      11/01/2017      2

8190509                               181             14             $172,023.00      $35,000.00      $381.48         727
0301455382                            6               180            1                $185,000.00     10/26/2002      42
Morgan                   UT   84050   02              10.250         112              $35,000.00      11/06/2017      2
8334544                               181             14             $106,894.64      $71,700.00      $770.05         709
0301452371                            6               180            1                $160,000.00     10/26/2002      38
Morrow                   OH   45152   02              9.990          112              $71,700.00      11/01/2017      2

8173093                               181             14             $92,299.00       $32,500.00      $389.01         707
0301449625                            6               180            1                $115,000.00     10/26/2002      45
Pekin                    IN   47165   02              11.950         109              $32,500.00      11/01/2017      2

8335332                               181             14             $39,840.00       $42,200.00      $517.38         661
0301462230                            6               180            1                $83,000.00      10/26/2002      30
DULUTH                   MN   55806   02              12.400         99               $42,118.69      11/05/2017      2
8335200                               181             14             $105,027.79      $32,000.00      $371.29         708
0301479275                            6               180            1                $119,746.00     10/26/2002      20
Virginia Beach           VA   23455   02              11.380         115              $31,932.04      11/01/2017      2

8186471                               241             14             $117,500.00      $27,500.00      $319.74         669
0301453775                            9               240            1                $131,000.00     10/26/2002      22
Baltimore                MD   21286   02              12.880         111              $27,500.00      11/01/2022      2

8334088                               300             14             $59,114.21       $26,500.00      $310.91         678
0301443875                            8               299            1                $68,526.00      10/26/2002      35
CUMBERLAND               MD   21502   02              13.600         125              $26,465.33      10/30/2027      2
8333652                               181             14             $152,000.00      $26,125.00      $296.94         700
0301447561                            6               180            1                $142,500.00     10/26/2002      37
Gladstone                MO   64118   02              11.000         125              $26,125.00      11/01/2017      2

8333802                               181             14             $199,500.00      $52,500.00      $538.75         704
0301445920                            6               180            1                $210,000.00     10/26/2002      45
JACKSON                  TN   38305   01              9.200          120              $52,363.75      11/01/2017      2

8333586                               301             14             $146,598.00      $34,000.00      $327.11         703
0301463527                            8               300            1                $149,000.00     10/26/2002      45
RENO                     NV   89511   02              10.750         122              $34,000.00      11/04/2027      2
8333602                               181             14             $104,000.00      $32,800.00      $407.47         663
0301450318                            6               180            1                $109,500.00     10/26/2002      48
Baton Rouge              LA   70810   02              12.650         125              $32,738.30      11/01/2017      2

8333644                               180             14             $117,114.88      $16,650.00      $154.17         687
0301478772                            7               179            1                $135,000.00     10/26/2002      43
FOREST                   VA   24551   02              10.650         100              $16,650.00      10/30/2017      2

                                                                                                                  Page 261 of 301

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

8163745                               181             14             $101,323.00      $17,000.00      $180.35         681
0301442315                            6               180            1                $125,000.00     10/28/2002      35
BALTIMORE                MD   21217   02              9.780          95               $16,938.48      11/01/2017      2
8163731                               301             14             $117,374.00      $31,475.00      $328.60         692
0301439071                            8               300            1                $119,500.00     10/28/2002      45
KALAMAZOO                MI   49009   02              11.880         125              $31,475.00      11/01/2027      2

8157809                               181             14             $39,000.00       $30,000.00      $303.39         720
0301440095                            6               180            1                $72,000.00      10/28/2002      29
Avon Park                FL   33825   02              8.950          96               $30,000.00      11/01/2017      2

8163757                               181             14             $161,500.00      $23,000.00      $225.82         750
0301442364                            6               180            1                $189,500.00     10/28/2002      33
LAYTON                   UT   84041   02              8.450          98               $22,936.14      11/01/2017      2
8163761                               181             14             $94,678.00       $26,500.00      $309.57         673
0301438263                            6               180            1                $105,000.00     10/28/2002      26
BILOXI                   MS   39530   02              11.500         116              $26,500.00      11/01/2017      2

8163763                               181             14             $67,084.00       $20,000.00      $214.92         704
0301438230                            6               180            1                $88,000.00      10/28/2002      24
MONTGOMERY               AL   36108   02              10.000         99               $19,951.75      11/01/2017      2

8160189                               181             14             $100,128.00      $60,000.00      $663.24         718
0301441481                            6               180            1                $137,000.00     10/28/2002      36
Graham                   WA   98338   02              10.500         117              $60,000.00      11/02/2017      2
8332936                               181             14             $85,000.00       $21,250.00      $258.46         671
0301455689                            6               180            1                $85,000.00      10/28/2002      35
Springfield              OH   45503   02              12.250         125              $21,250.00      11/01/2017      2

8163749                               301             14             $192,465.00      $43,000.00      $429.24         709
0301438677                            8               300            1                $211,996.00     10/28/2002      44
MOUNT PLEASANT           SC   29464   02              11.250         112              $43,000.00      11/01/2027      2

8185685                               181             14             $77,939.00       $47,061.00      $546.03         688
0301451084                            6               180            1                $103,000.00     10/28/2002      38
FAYETTEVILLE             NC   28303   02              11.380         122              $46,961.07      11/01/2017      2
8185713                               181             04             $125,000.00      $31,250.00      $364.87         746
0301451811                            6               180            1                $125,000.00     10/28/2002      50
COLUMBUS                 OH   43213   02              11.490         125              $31,184.35      11/01/2017      2

8173457                               182             14             $139,843.00      $50,000.00      $568.30         668
0301444824                            6               181            1                $168,002.00     10/28/2002      45
BAKERSFIELD              CA   93311   02              11.000         114              $50,000.00      12/01/2017      2

8334462                               241             14             $132,000.00      $40,000.00      $471.48         685
0301461125                            9               240            1                $140,000.00     10/28/2002      43
SANTA CLARITA            CA   91387   02              13.100         123              $39,965.19      11/01/2022      2
8334862                               181             14             $130,500.00      $49,500.00      $610.10         664
0301464558                            6               180            1                $144,000.00     10/28/2002      38
Tulsa                    OK   74133   02              12.500         125              $49,500.00      11/04/2017      2

8221953                               181             RFC01          $89,261.00       $32,000.00      $373.82         686
0301476867                            6               180            1                $103,000.00     10/28/2002      36
WEST PALM BEACH          FL   33415   02              11.500         118              $32,000.00      11/15/2017      2

8333604                               301             14             $405,000.00      $60,000.00      $714.23         669
0301437216                            8               300            1                $450,000.00     10/28/2002      35
SAINT CHARLES            MO   63304   02              13.830         104              $59,977.02      11/01/2027      2
8194935                               182             14             $143,174.00      $50,000.00      $580.13         724
0301472619                            6               181            1                $166,000.00     10/28/2002      48
Fairfield                OH   45014   02              11.380         117              $50,000.00      12/01/2017      2

8333610                               181             14             $192,363.00      $60,000.00      $710.48         682
0301478525                            6               180            1                $226,796.00     10/28/2002      50
King Of Prussia          PA   19406   02              11.750         112              $60,000.00      11/04/2017      2

8336150                               121             14             $134,500.00      $40,000.00      $534.16         722
0301482196                            5               120            1                $154,000.00     10/28/2002      46
Chesterton               IN   46304   02              10.250         114              $39,807.51      11/01/2012      2
8204939                               181             14             $81,225.00       $30,000.00      $364.89         693
0301463105                            6               180            1                $92,000.00      10/28/2002      41
Freedom                  PA   15042   02              12.250         121              $30,000.00      11/01/2017      2

8333772                               301             14             $120,150.00      $25,000.00      $291.22         682
0301482584                            8               300            1                $126,500.00     10/28/2002      43
Bessemer                 AL   35023   02              13.490         115              $24,989.82      11/01/2027      2

                                                                                                                  Page 262 of 301

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

8334106                               181             14             $112,438.00      $27,500.00      $325.64         737
0301447397                            6               180            1                $113,000.00     10/28/2002      42
GREEN BAY                WI   54302   02              11.750         124              $27,500.00      11/01/2017      2
8334112                               181             14             $60,571.00       $35,000.00      $408.31         714
0301447421                            6               180            1                $80,000.00      10/28/2002      42
SAREPTA                  LA   71071   02              11.480         120              $35,000.00      11/01/2017      2

8333416                               181             14             $40,000.00       $35,000.00      $408.64         720
0301455846                            6               180            1                $69,000.00      10/28/2002      28
Bonifay                  FL   32425   02              11.490         109              $35,000.00      11/01/2017      2

8332938                               181             14             $133,000.00      $38,800.00      $490.66         748
0301467544                            6               180            1                $150,000.00     10/28/2002      40
Baltimore                MD   21206   02              12.990         115              $38,800.00      11/01/2017      2
8185687                               181             14             $104,106.00      $57,000.00      $616.90         726
0301450359                            6               180            1                $139,000.00     10/28/2002      22
FAIRVIEW PARK            OH   44126   02              10.130         116              $57,000.00      11/01/2017      2

8185691                               241             14             $200,000.00      $30,000.00      $338.21         715
0301451217                            9               240            1                $212,000.00     10/28/2002      41
BEL AIR                  MD   21014   01              12.380         109              $30,000.00      11/01/2022      2

8333920                               181             14             $145,114.00      $53,000.00      $659.28         681
0301467593                            6               180            1                $158,500.00     10/28/2002      42
OLIVE BRANCH             MS   38654   02              12.680         125              $53,000.00      11/05/2017      2
8335446                               181             14             $204,543.00      $60,000.00      $700.91         687
0301464277                            6               180            1                $224,000.00     10/28/2002      31
WILMINGTON               DE   19810   02              11.500         119              $59,874.09      11/01/2017      2

8335198                               181             16             $81,995.00       $32,010.00      $379.04         729
0301473385                            6               180            1                $96,000.00      10/28/2002      45
VIRGINIA BEACH           VA   23453   01              11.750         119              $31,944.39      11/01/2017      2

8221961                               181             14             $143,268.00      $38,700.00      $489.65         665
0301476891                            6               180            1                $148,000.00     10/28/2002      37
PHOENIX                  AZ   85008   02              13.000         123              $38,700.00      11/01/2017      2
8221927                               181             09             $154,750.00      $48,000.00      $591.61         688
0301476750                            6               180            1                $163,000.00     10/28/2002      43
COLORADO SPINGS          CO   80920   02              12.500         125              $48,000.00      11/15/2017      2

8185723                               301             14             $84,744.00       $40,000.00      $406.59         724
0301449872                            8               300            1                $102,000.00     10/28/2002      33
TOLEDO                   OH   43612   02              11.500         123              $40,000.00      11/01/2027      2

8333804                               181             14             $93,101.00       $35,000.00      $437.10         645
0301483137                            6               180            1                $122,500.00     10/28/2002      28
Bonnyman                 KY   41719   02              12.750         105              $35,000.00      11/02/2017      2
8191779                               181             14             $88,000.00       $20,500.00      $232.88         707
0301452819                            6               180            1                $88,000.00      10/28/2002      28
WEST CARROLLTON          OH   45449   01              10.990         124              $20,500.00      11/01/2017      2

8163747                               181             14             $150,618.00      $23,000.00      $256.74         704
0301438701                            6               180            1                $174,000.00     10/28/2002      46
CANAL WINCHESTER         OH   43110   02              10.680         100              $23,000.00      11/01/2017      2

8185717                               182             14             $123,193.00      $48,050.00      $527.43         714
0301452272                            6               181            1                $137,000.00     10/29/2002      46
SAINT CLAIR SHORES       MI   48080   02              10.380         125              $48,050.00      12/01/2017      2
8166663                               181             14             $82,798.00       $30,000.00      $372.20         689
0301447801                            6               180            1                $90,500.00      10/29/2002      33
Bonaire                  GA   31005   02              12.630         125              $30,000.00      11/15/2017      2

8168331                               181             14             $62,007.00       $28,000.00      $338.30         690
0301441564                            6               180            1                $73,000.00      10/29/2002      29
LINWOOD                  NC   27299   02              12.130         124              $27,944.62      11/01/2017      2

8191799                               242             14             $148,000.00      $50,000.00      $576.91         678
0301453114                            9               241            1                $185,000.00     10/29/2002      45
PORTAGE                  MI   49024   02              12.750         108              $50,000.00      12/01/2022      2
8191813                               242             14             $129,000.00      $25,100.00      $265.52         750
0301455150                            9               241            1                $129,000.00     10/29/2002      34
TAYLORSVILLE             UT   84118   01              11.380         120              $25,100.00      12/01/2022      2

8192793                               181             14             $54,506.00       $30,000.00      $309.12         737
0301462875                            6               180            1                $106,000.00     10/29/2002      36
Meadville                MO   64659   02              9.270          80               $29,922.63      11/06/2017      2

                                                                                                                  Page 263 of 301

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

8185699                               242             14             $63,130.00       $21,800.00      $279.04         664
0301449286                            9               241            1                $75,000.00      10/29/2002      41
SPRINGFIELD              OH   45505   02              14.500         114              $21,800.00      12/01/2022      2
8185743                               181             09             $131,500.00      $54,100.00      $598.02         730
0301464442                            6               180            1                $150,000.00     10/29/2002      28
Mesa                     AZ   85208   02              10.500         124              $54,100.00      11/27/2017      2

8185693                               182             14             $52,000.00       $26,000.00      $281.00         729
0301449492                            6               181            1                $64,064.00      10/29/2002      44
RICHMOND DALE            OH   45673   02              10.100         122              $26,000.00      12/01/2017      2

8192829                               181             14             $135,046.00      $44,200.00      $544.77         663
0301462941                            6               180            1                $151,000.00     10/29/2002      35
Louisville               KY   40228   02              12.500         119              $44,200.00      11/07/2017      2
8185701                               242             14             $160,000.00      $40,000.00      $447.43         757
0301451605                            9               241            1                $165,000.00     10/29/2002      45
SEVILLE                  OH   44273   01              12.250         122              $40,000.00      12/01/2022      2

8173473                               181             09             $366,300.00      $50,000.00      $564.38         678
0301444949                            6               180            1                $370,000.00     10/29/2002      39
TUCSON                   AZ   85749   02              10.880         113              $49,788.75      11/01/2017      2

8221935                               301             14             $187,771.00      $49,729.00      $487.40         741
0301476784                            8               300            1                $190,000.00     10/29/2002      44
HAMILTON                 OH   45013   02              11.000         125              $49,729.00      11/01/2027      2
8168333                               181             14             $71,511.00       $61,200.00      $695.60         729
0301441572                            6               180            1                $106,500.00     10/29/2002      29
PORTSMOUTH               VA   23701   02              11.000         125              $61,200.00      11/01/2017      2

8171447                               181             14             $107,000.00      $28,000.00      $331.56         680
0301446274                            6               180            1                $124,000.00     10/29/2002      33
Omaha                    NE   68138   02              11.750         109              $28,000.00      11/04/2017      2

8185715                               182             14             $185,000.00      $46,250.00      $514.84         722
0301452389                            6               181            1                $185,000.00     10/29/2002      36
CARY                     IL   60013   01              10.630         125              $46,250.00      12/01/2017      2
8207963                               181             14             $163,950.00      $30,000.00      $317.26         691
0301479879                            6               180            1                $245,000.00     10/29/2002      28
Kodiak                   AK   99615   02              9.720          80               $30,000.00      11/13/2017      2

8336646                               181             14             $122,240.83      $27,450.00      $307.70         701
0301482295                            6               180            1                $135,000.00     10/29/2002      37
West Richland            WA   99353   02              10.750         111              $27,388.21      11/05/2017      2

8335528                               301             14             $133,502.00      $49,600.00      $537.12         734
0301469755                            8               300            1                $146,500.00     10/29/2002      44
DISTRICT HEIGHTS         MD   20747   02              12.400         125              $49,575.41      11/04/2027      2
8334054                               181             14             $75,952.00       $25,000.00      $274.80         706
0301446746                            6               180            1                $105,000.00     10/29/2002      36
LOGAN                    IA   51546   02              10.400         97               $25,000.00      11/04/2017      2

8334552                               181             14             $129,127.69      $52,700.00      $567.93         710
0301448478                            6               180            1                $155,196.00     10/29/2002      41
Bristol                  PA   19007   02              10.050         118              $52,700.00      11/04/2017      2

8334796                               241             14             $157,468.00      $55,000.00      $605.22         698
0301482972                            9               240            1                $187,500.00     10/29/2002      41
Algonquin                IL   60102   02              11.990         114              $55,000.00      11/04/2022      2
8333514                               181             14             $77,016.00       $25,000.00      $325.00         672
0301449120                            6               180            1                $83,000.00      10/30/2002      39
Shawnee                  OK   74801   02              13.530         123              $25,000.00      11/04/2017      2

8333808                               241             14             $120,398.00      $35,000.00      $401.36         710
0301482543                            9               240            1                $141,000.00     10/30/2002      34
Lancaster                PA   17601   02              12.650         111              $35,000.00      11/04/2022      2

8200345                               182             09             $136,000.00      $21,200.00      $239.30         753
0301460226                            6               181            1                $136,000.00     10/30/2002      34
HUNTERSVILLE             NC   28078   01              10.880         116              $21,200.00      12/01/2017      2
8333512                               181             14             $109,040.00      $22,000.00      $248.67         747
0301449237                            6               180            1                $125,000.00     10/30/2002      45
Moore                    OK   73160   02              10.900         105              $21,951.16      11/04/2017      2

8168359                               301             14             $128,700.00      $35,000.00      $417.97         665
0301441846                            8               300            1                $138,000.00     10/30/2002      49
WESTFIELD                IN   46074   02              13.880         119              $35,000.00      11/01/2027      2

                                                                                                                  Page 264 of 301

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

8334546                               181             14             $138,732.97      $46,000.00      $508.20         738
0301452322                            6               180            1                $170,000.00     10/30/2002      34
Woodstown                NJ   08098   02              10.490         109              $46,000.00      11/04/2017      2
8185695                               182             14             $160,058.00      $30,000.00      $340.80         715
0301449203                            6               181            1                $198,000.00     10/30/2002      38
TALLMADGE                OH   44278   02              10.990         96               $30,000.00      12/01/2017      2

8334444                               181             14             $158,667.00      $44,100.00      $473.90         681
0301448429                            6               180            1                $162,250.00     10/30/2002      44
Saint Peters             MO   63376   02              10.000         125              $43,993.60      11/04/2017      2

8185703                               242             14             $176,297.00      $34,900.00      $402.69         671
0301451720                            9               241            1                $169,000.00     10/30/2002      39
BRUNSWICK                OH   44212   02              12.750         125              $34,900.00      12/01/2022      2
8185711                               302             14             $97,000.00       $38,000.00      $446.56         679
0301451936                            8               301            1                $109,000.00     10/30/2002      36
EUCLID                   OH   44123   02              13.630         124              $38,000.00      12/01/2027      2

8185719                               182             14             $72,000.00       $18,000.00      $200.37         757
0301452215                            6               181            1                $72,500.00      10/30/2002      41
MARYVILLE                MO   64468   01              10.630         125              $18,000.00      12/01/2017      2

8334492                               181             14             $270,000.00      $67,500.00      $704.85         700
0301451498                            6               180            1                $280,000.00     10/30/2002      48
Woodbridge               VA   22193   02              9.500          121              $67,500.00      11/04/2017      2
8335658                               181             14             $99,759.23       $56,370.00      $623.12         771
0301474888                            6               180            1                $125,000.00     10/30/2002      42
Indianapolis             IN   46217   02              10.500         125              $56,240.12      11/05/2017      2

8336654                               181             14             $160,200.00      $60,000.00      $681.96         750
0301482089                            6               180            1                $180,000.00     10/30/2002      35
Verona                   VA   24482   01              11.000         123              $59,868.04      11/05/2017      2

8334834                               181             14             $112,637.00      $35,000.00      $428.54         662
0301460168                            6               180            1                $130,500.00     10/30/2002      35
Virginia Beach           VA   23462   02              12.380         114              $35,000.00      11/05/2017      2
8219133                               181             14             $59,665.00       $33,000.00      $390.76         717
0301479572                            6               180            1                $85,000.00      10/30/2002      36
Valley Head              AL   35989   02              11.750         110              $32,932.36      11/05/2017      2

8221937                               181             14             $180,623.00      $49,980.00      $657.23         667
0301476917                            6               180            1                $186,500.00     10/30/2002      47
COLORADO SPRINGS         CO   80911   02              13.750         124              $49,980.00      11/15/2017      2

8180355                               181             RFC01          $54,064.00       $45,800.00      $495.68         717
0301445243                            6               180            1                $80,000.00      10/30/2002      45
GRAND FORKS              ND   58201   02              10.130         125              $45,686.44      11/01/2017      2
8189633                               182             09             $269,500.00      $40,000.00      $442.16         694
0301467973                            6               181            1                $260,000.00     10/30/2002      37
RENO                     NV   89511   02              10.500         120              $40,000.00      12/01/2017      2

8185689                               182             14             $117,000.00      $41,800.00      $458.83         741
0301451019                            6               181            1                $132,000.00     10/30/2002      47
INDIANAPOLIS             IN   46229   02              10.380         121              $41,800.00      12/01/2017      2

8334442                               181             14             $102,229.00      $57,300.00      $588.01         731
0301451357                            6               180            1                $128,000.00     10/30/2002      46
Burton                   MI   48519   02              9.200          125              $57,300.00      11/04/2017      2
8191767                               182             14             $108,500.00      $25,000.00      $326.67         664
0301459152                            6               181            1                $123,500.00     10/30/2002      50
INDEPENDENCE             KY   41051   02              13.630         109              $25,000.00      12/01/2017      2

8221957                               182             14             $57,089.00       $35,000.00      $425.70         680
0301476925                            6               181            1                $75,000.00      10/30/2002      29
NORTH TONAWANDA          NY   14120   02              12.250         123              $35,000.00      12/01/2017      2

8335992                               301             14             $135,672.00      $75,000.00      $721.57         704
0301479697                            8               300            1                $175,000.00     10/30/2002      41
Flint                    MI   48503   02              10.750         121              $75,000.00      11/14/2027      2
8206701                               181             09             $161,295.00      $75,000.00      $882.11         688
0301475703                            6               180            1                $227,000.00     10/30/2002      38
Eagle River              AK   99577   02              11.630         105              $75,000.00      11/12/2017      2

8206307                               241             09             $167,000.00      $35,000.00      $425.73         651
0301476347                            9               240            1                $187,000.00     10/30/2002      44
Mandeville               LA   70448   02              13.630         109              $35,000.00      11/14/2022      2

                                                                                                                  Page 265 of 301

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

8194573                               181             14             $88,514.00       $20,000.00      $203.09         715
0301462800                            6               180            1                $137,000.00     10/30/2002      18
Jacksonville             FL   32205   02              9.020          80               $20,000.00      11/07/2017      2
8335318                               182             14             $59,075.00       $75,000.00      $817.46         719
0301473021                            6               181            1                $120,000.00     10/30/2002      42
Pensacola                FL   32526   02              10.250         112              $75,000.00      12/01/2017      2

8336644                               301             14             $55,366.00       $66,939.00      $705.02         721
0301481701                            8               300            1                $98,000.00      10/31/2002      46
Oil City                 PA   16301   02              12.000         125              $66,903.37      11/05/2027      2

8173471                               181             14             $102,659.00      $55,000.00      $629.45         695
0301444931                            6               180            1                $136,000.00     10/31/2002      25
OMAHA                    NE   68164   02              11.130         116              $55,000.00      11/01/2017      2
8333754                               181             RFC01          $90,846.00       $50,000.00      $625.24         667
0301483178                            6               180            1                $113,375.00     10/31/2002      39
Yorktown                 VA   23692   02              12.780         125              $49,907.05      11/01/2017      2

8173463                               181             14             $167,359.00      $55,000.00      $620.82         721
0301444881                            6               180            1                $178,000.00     10/31/2002      45
CANDLER                  NC   28715   02              10.880         125              $55,000.00      11/01/2017      2

8200361                               122             14             $74,500.00       $14,000.00      $195.84         751
0301464806                            5               121            1                $75,000.00      10/31/2002      27
BOURBON                  IN   46504   01              11.380         118              $14,000.00      12/01/2012      2
8333882                               181             14             $102,700.00      $50,000.00      $612.20         688
0301441192                            6               180            1                $130,000.00     10/31/2002      48
COLUMBUS                 OH   43229   02              12.380         118              $49,903.43      11/05/2017      2

8181767                               181             14             $131,000.00      $32,750.00      $390.43         702
0301466819                            6               180            1                $135,000.00     10/31/2002      40
Harrison                 OH   45030   02              11.880         122              $32,750.00      11/10/2017      2

8182621                               181             14             $122,000.00      $49,000.00      $556.62         745
0301458725                            6               180            1                $137,000.00     10/31/2002      27
Ponchatoula              LA   70454   02              10.990         125              $49,000.00      11/06/2017      2
8182751                               181             14             $147,800.00      $31,500.00      $365.78         713
0301466322                            6               180            1                $143,500.00     10/31/2002      43
Saint Helens             OR   97051   02              11.390         125              $31,433.21      11/01/2017      2

8173461                               181             14             $102,586.00      $44,900.00      $496.32         730
0301444873                            6               180            1                $118,000.00     10/31/2002      29
BROKEN ARROW             OK   74012   02              10.500         125              $44,900.00      11/01/2017      2

8173459                               181             14             $58,516.00       $51,000.00      $544.16         709
0301444840                            6               180            1                $135,000.00     10/31/2002      40
CRISFIELD                MD   21817   02              9.880          82               $50,875.53      11/01/2017      2
8173453                               301             09             $230,000.00      $57,500.00      $558.38         708
0301444808                            8               300            1                $230,000.00     10/31/2002      43
COLORADO SPRINGS         CO   80918   02              10.880         125              $57,462.71      11/01/2027      2

8171495                               181             14             $48,652.00       $35,000.00      $408.87         721
0301446118                            6               180            1                $70,000.00      10/31/2002      48
Decatur                  AL   35601   02              11.500         120              $35,000.00      11/05/2017      2

8171419                               181             14             $85,191.00       $62,000.00      $665.88         721
0301446076                            6               180            1                $119,000.00     10/31/2002      37
Powder Springs           GA   30127   02              9.990          124              $62,000.00      11/05/2017      2
8180349                               181             14             $41,307.00       $30,000.00      $374.65         656
0301445045                            6               180            1                $59,000.00      10/31/2002      26
OPELIKA                  AL   36801   02              12.750         121              $29,944.10      11/01/2017      2

8336618                               181             14             $275,500.00      $60,000.00      $710.48         683
0301482261                            6               180            1                $290,000.00     10/31/2002      47
Bartlett                 IL   60103   02              11.750         116              $59,877.02      11/05/2017      2

8335518                               181             14             $155,800.00      $35,000.00      $454.41         658
0301464327                            6               180            1                $164,000.00     10/31/2002      29
EATON                    OH   45320   02              13.500         117              $34,939.34      11/05/2017      2
8335286                               181             14             $107,874.33      $60,000.00      $754.22         690
0301465423                            6               180            1                $135,000.00     10/31/2002      48
CHARLOTTE                NC   28213   02              12.880         125              $60,000.00      11/07/2017      2

8334612                               181             14             $119,787.00      $37,600.00      $451.02         661
0301451142                            6               180            1                $129,500.00     10/31/2002      35
Mocksville               NC   27028   02              11.990         122              $37,524.67      11/05/2017      2

                                                                                                                  Page 266 of 301

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

8334468                               181             14             $157,763.00      $34,700.00      $406.47         676
0301450847                            6               180            1                $154,037.00     10/31/2002      44
Noblesville              IN   46060   02              11.550         125              $34,700.00      11/05/2017      2
8334474                               301             14             $187,282.13      $40,200.00      $363.88         724
0301451308                            8               300            1                $182,000.00     10/31/2002      25
Merriam                  KS   66203   02              9.950          125              $40,200.00      11/05/2027      2

8221933                               182             14             $205,435.00      $50,000.00      $584.09         661
0301476776                            6               181            1                $221,820.00     10/31/2002      40
CLOVIS                   CA   93611   02              11.500         116              $50,000.00      12/01/2017      2

8334904                               182             14             $80,611.00       $65,800.00      $747.47         743
0301479259                            6               181            1                $122,000.00     10/31/2002      32
Douglasville             GA   30135   02              10.990         121              $65,800.00      12/01/2017      2
8205295                               181             04             $143,547.00      $20,500.00      $237.85         722
0301475786                            6               180            1                $147,800.00     10/31/2002      40
Denver                   CO   80203   02              11.380         111              $20,500.00      11/13/2017      2

8333814                               181             14             $153,999.00      $44,750.00      $515.68         703
0301482949                            6               180            1                $159,000.00     10/31/2002      40
Sterling Heights         MI   48313   02              11.250         125              $44,750.00      11/05/2017      2

8334432                               181             09             $105,300.00      $40,900.00      $426.84         706
0301451423                            6               180            1                $120,000.00     10/31/2002      42
Gainesville              FL   32608   02              9.490          122              $40,900.00      11/05/2017      2
8334484                               181             14             $77,436.88       $28,000.00      $324.87         730
0301451589                            6               180            1                $95,000.00      10/31/2002      42
Tulsa                    OK   74134   02              11.380         111              $28,000.00      11/05/2017      2

8191787                               242             14             $92,000.00       $39,035.00      $412.93         703
0301452710                            9               241            1                $105,000.00     10/31/2002      37
GERMANTOWN               OH   45327   02              11.380         125              $39,035.00      12/01/2022      2

8191819                               182             14             $106,784.00      $27,500.00      $316.90         711
0301455440                            6               181            1                $125,000.00     10/31/2002      49
INDIANAPOLIS             IN   46221   02              11.250         108              $27,500.00      12/01/2017      2
8334532                               181             14             $175,000.00      $61,500.00      $642.20         739
0301451324                            6               180            1                $210,000.00     10/31/2002      33
Lehigh Acres             FL   33936   02              9.500          113              $61,344.68      11/05/2017      2

8191801                               302             14             $106,154.00      $56,678.00      $586.51         706
0301458584                            8               301            1                $130,266.00     10/31/2002      50
PLAIN CITY               OH   43064   02              11.750         125              $56,678.00      12/01/2027      2

8334800                               181             14             $180,830.00      $30,420.00      $353.92         669
0301483004                            6               180            1                $169,000.00     10/31/2002      38
Sewell                   NJ   08080   02              11.430         125              $30,420.00      11/05/2017      2
8191793                               182             14             $97,300.00       $46,450.00      $542.63         702
0301454286                            6               181            1                $115,000.00     10/31/2002      48
LOUISVILLE               KY   40220   02              11.500         125              $46,450.00      12/01/2017      2

8191771                               182             14             $180,000.00      $32,000.00      $361.21         719
0301454856                            6               181            1                $180,000.00     10/31/2002      39
CHICAGO                  IL   60617   01              10.880         118              $32,000.00      12/01/2017      2

8334856                               181             14             $213,679.00      $50,000.00      $567.98         748
0301460333                            6               180            1                $212,000.00     10/31/2002      41
Seattle                  WA   98108   02              10.990         125              $50,000.00      11/06/2017      2
8335010                               181             14             $83,124.00       $42,000.00      $487.31         670
0301480307                            6               180            1                $105,000.00     10/31/2002      40
Jacksontown              OH   43030   02              11.380         120              $41,910.82      11/05/2017      2

8193753                               182             14             $96,134.00       $35,000.00      $448.61         673
0301472213                            6               181            1                $112,500.00     10/31/2002      41
Montgomery Village       MD   20886   02              13.250         117              $35,000.00      12/01/2017      2

8191809                               182             04             $94,447.00       $32,740.00      $398.22         670
0301454641                            6               181            1                $107,000.00     10/31/2002      33
CHARLOTTE                NC   28209   02              12.250         119              $32,740.00      12/01/2017      2
8191777                               181             09             $185,000.00      $46,250.00      $581.38         696
0301458642                            6               181            1                $185,500.00     11/01/2002      27
O FALLON                 MO   63366   01              12.880         125              $46,250.00      12/01/2017      2

8191775                               181             14             $92,700.00       $23,000.00      $259.62         731
0301453965                            6               181            1                $103,000.00     11/01/2002      28
LINCOLN                  NE   68502   01              10.880         113              $23,000.00      12/01/2017      2

                                                                                                                  Page 267 of 301

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

8180361                               181             09             $217,303.00      $35,000.00      $439.96         651
0301445318                            6               181            1                $240,000.00     11/01/2002      44
WALDORF                  MD   20603   02              12.880         106              $35,000.00      12/01/2017      2
8180373                               180             16             $108,437.00      $41,000.00      $522.13         665
0301445524                            6               180            1                $129,002.00     11/01/2002      44
NEW CASTLE               DE   19720   02              13.130         116              $41,000.00      11/01/2017      2

8191781                               181             14             $127,914.00      $35,000.00      $408.65         738
0301453874                            6               181            1                $139,000.00     11/01/2002      38
LEBANON JUNCTION         KY   40150   02              11.490         118              $35,000.00      12/01/2017      2

8189647                               181             14             $159,300.00      $50,000.00      $580.13         662
0301451746                            6               181            1                $177,000.00     11/01/2002      36
FAIRBANKS                AK   99712   02              11.380         119              $50,000.00      12/01/2017      2
8180375                               180             14             $117,660.00      $40,000.00      $464.10         708
0301445557                            6               180            1                $127,000.00     11/01/2002      43
VENICE                   FL   34293   02              11.380         125              $39,915.07      11/01/2017      2

8186223                               300             14             $120,740.00      $35,000.00      $394.48         687
0301458865                            8               300            1                $130,000.00     11/01/2002      42
Locust Fork              AL   35097   02              12.990         120              $35,000.00      11/07/2027      2

8205663                               181             14             $85,500.00       $27,000.00      $334.98         648
0301465696                            6               181            1                $90,000.00      11/01/2002      38
SIOUX CITY               IA   51106   02              12.630         125              $27,000.00      12/01/2017      2
8191773                               181             09             $149,031.00      $30,000.00      $355.24         715
0301458816                            6               181            1                $156,000.00     11/01/2002      50
FISHERS                  IN   46038   02              11.750         115              $30,000.00      12/01/2017      2

8334586                               300             09             $295,221.24      $95,000.00      $875.21         730
0301448833                            8               300            1                $315,000.00     11/01/2002      34
Strongsville             OH   44149   02              10.180         124              $95,000.00      11/06/2027      2

8180385                               180             14             $56,163.00       $43,500.00      $511.62         685
0301445748                            6               180            1                $81,000.00      11/01/2002      36
BALTIMORE                MD   21234   02              11.630         124              $43,500.00      11/01/2017      2
8191785                               181             14             $51,000.00       $12,750.00      $150.98         720
0301455226                            6               181            1                $56,000.00      11/01/2002      33
SAINT PAULS              NC   28384   01              11.750         114              $12,750.00      12/01/2017      2

8335336                               180             14             $133,074.00      $35,000.00      $439.96         669
0301462321                            6               180            1                $139,875.00     11/01/2002      37
EASLEY                   SC   29640   02              12.880         121              $35,000.00      11/08/2017      2

8182779                               240             14             $84,952.00       $25,500.00      $312.48         672
0301450557                            9               240            1                $90,000.00      11/01/2002      44
Phoenix                  AZ   85017   02              13.750         123              $25,500.00      11/06/2022      2
8191803                               181             14             $99,000.00       $38,500.00      $428.57         704
0301455044                            6               181            1                $111,000.00     11/01/2002      44
LOUISVILLE               KY   40216   02              10.630         124              $38,500.00      12/01/2017      2

8334820                               180             14             $105,000.00      $21,500.00      $250.14         687
0301461067                            6               180            1                $123,000.00     11/01/2002      44
LINCOLN                  NE   68507   02              11.430         103              $21,454.56      11/06/2017      2

8191805                               181             14             $121,456.00      $36,044.00      $406.86         717
0301459269                            6               181            1                $139,500.00     11/01/2002      48
KITTANNING               PA   16201   02              10.880         113              $36,044.00      12/01/2017      2
8334590                               180             14             $142,000.00      $75,000.00      $832.54         719
0301451795                            6               180            1                $179,000.00     11/01/2002      38
Trenton                  NJ   08618   02              10.580         122              $75,000.00      11/06/2017      2

8191807                               301             14             $69,500.00       $23,250.00      $249.19         708
0301458287                            8               301            1                $74,200.00      11/01/2002      39
VINCENNES                IN   47591   02              12.250         125              $23,250.00      12/01/2027      2

8180359                               180             14             $51,528.00       $37,222.00      $411.45         701
0301445284                            6               180            1                $71,000.00      11/01/2002      33
TITUSVILLE               FL   32796   02              10.500         125              $37,136.24      11/01/2017      2
8191817                               241             14             $102,000.00      $25,500.00      $291.97         683
0301454120                            9               241            1                $102,000.00     11/01/2002      32
YOUNGSTOWN               OH   44515   01              12.630         125              $25,500.00      12/01/2022      2

8335298                               240             14             $128,203.00      $38,500.00      $464.56         661
0301463048                            9               240            1                $161,500.00     11/01/2002      50
CAPE GIRARDEAU           MO   63701   02              13.490         104              $38,500.00      11/06/2022      2

                                                                                                                  Page 268 of 301

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

8192795                               180             14             $185,320.00      $66,100.00      $798.63         681
0301460663                            6               180            1                $225,702.00     11/01/2002      45
Sandy Hook               CT   06482   02              12.130         112              $66,100.00      11/08/2017      2
8188417                               180             14             $127,226.00      $50,000.00      $616.26         673
0301464764                            6               180            1                $142,366.67     11/01/2002      40
Madison                  WI   53714   02              12.500         125              $49,900.83      11/06/2017      2

8180357                               300             14             $175,302.00      $50,000.00      $597.10         677
0301445276                            8               300            1                $187,000.00     11/01/2002      46
COLORADO SPRINGS         CO   80918   02              13.880         121              $50,000.00      11/01/2027      2

8334414                               180             14             $187,388.00      $25,000.00      $298.04         661
0301483145                            6               180            1                $190,000.00     11/01/2002      23
Waukesha                 WI   53189   02              11.880         112              $25,000.00      11/06/2017      2
8200319                               181             14             $120,000.00      $42,500.00      $555.33         668
0301464244                            6               181            1                $140,000.00     11/01/2002      48
DES MOINES               IA   50317   02              13.630         117              $42,500.00      12/01/2017      2

8191789                               181             14             $127,000.00      $31,750.00      $373.43         717
0301455317                            6               181            1                $127,000.00     11/01/2002      31
INDEPENDENCE             MO   64057   01              11.630         125              $31,750.00      12/01/2017      2

8335290                               240             14             $127,941.18      $22,000.00      $265.62         667
0301462180                            9               240            1                $120,000.00     11/01/2002      33
STANFORD                 KY   40484   02              13.500         125              $22,000.00      11/08/2022      2
8180351                               180             14             $234,000.00      $39,200.00      $461.05         672
0301445060                            6               180            1                $256,000.00     11/01/2002      39
BROOMFIELD               CO   80021   02              11.630         107              $39,200.00      11/01/2017      2

8333916                               180             RFC01          $50,593.00       $60,000.00      $665.11         684
0301483608                            6               180            1                $105,000.00     11/01/2002      32
Manassas                 VA   20110   02              10.550         106              $60,000.00      11/06/2017      2

8334116                               300             14             $198,983.00      $61,000.00      $620.05         702
0301482980                            8               300            1                $208,000.00     11/01/2002      50
Minneapolis              MN   55423   02              11.500         125              $61,000.00      11/06/2027      2
8334450                               180             14             $72,735.64       $30,000.00      $320.55         723
0301451548                            6               180            1                $110,000.00     11/01/2002      18
WAGONER                  OK   74467   02              9.900          94               $29,926.95      11/06/2017      2

8334122                               300             14             $36,503.00       $58,000.00      $600.19         727
0301482931                            8               300            1                $90,000.00      11/01/2002      41
Toledo                   OH   43611   02              11.750         106              $58,000.00      11/06/2027      2

8334158                               180             14             $156,750.00      $48,500.00      $548.21         707
0301448957                            6               180            1                $165,000.00     11/01/2002      35
Piedmont                 OK   73078   02              10.900         125              $48,500.00      11/15/2017      2
8335710                               181             14             $125,037.00      $30,000.00      $367.32         652
0301468419                            6               181            1                $128,000.00     11/01/2002      35
Boise                    ID   83706   02              12.380         122              $30,000.00      12/01/2017      2

8334964                               180             14             $51,478.00       $30,750.00      $376.50         665
0301464111                            6               180            1                $65,810.00      11/01/2002      27
Wausau                   WI   54401   02              12.380         125              $30,750.00      11/07/2017      2

8191791                               241             14             $186,000.00      $38,200.00      $404.10         783
0301453007                            9               241            1                $186,000.00     11/01/2002      45
PORTER                   IN   46304   01              11.380         121              $38,200.00      12/01/2022      2
8205067                               181             14             $118,750.00      $37,500.00      $456.11         660
0301463832                            6               181            1                $125,000.00     11/01/2002      48
BURGIN                   KY   40310   02              12.250         125              $37,500.00      12/01/2017      2

8335248                               180             14             $270,007.00      $64,000.00      $677.99         697
0301471033                            6               180            1                $284,812.00     11/02/2002      41
Chandler                 AZ   85248   02              9.750          118              $64,000.00      11/07/2017      2

8335258                               180             14             $76,000.00       $24,000.00      $291.91         713
0301462354                            6               180            1                $80,000.00      11/02/2002      43
UPPER SANDUSKY           OH   43351   02              12.250         125              $24,000.00      11/07/2017      2
8334806                               180             14             $157,859.00      $70,000.00      $720.43         706
0301455945                            6               180            1                $204,000.00     11/02/2002      44
Stephens City            VA   22655   02              9.250          112              $70,000.00      11/07/2017      2

8334716                               181             14             $66,236.00       $54,750.00      $630.91         725
0301470043                            6               181            1                $96,800.00      11/02/2002      36
Nevada                   IA   50201   02              11.250         125              $54,750.00      12/01/2017      2

                                                                                                                  Page 269 of 301

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

8335084                               120             14             $108,196.00      $44,300.00      $609.98         735
0301460085                            5               120            1                $127,422.00     11/02/2002      32
Littlestown              PA   17340   02              10.990         120              $44,300.00      11/08/2012      2
8335228                               300             14             $108,563.00      $39,400.00      $463.01         672
0301462396                            8               300            1                $118,471.00     11/02/2002      50
KENNEWICK                WA   99336   02              13.630         125              $39,400.00      11/12/2027      2

8334788                               180             14             $83,179.00       $44,300.00      $475.78         719
0301455408                            6               180            1                $102,000.00     11/02/2002      41
Middletown               OH   45042   02              9.990          125              $44,300.00      11/07/2017      2

8334798                               180             14             $72,000.00       $40,000.00      $494.52         666
0301456026                            6               180            1                $90,000.00      11/02/2002      33
Walbridge                OH   43465   02              12.560         125              $40,000.00      11/07/2017      2
8200483                               181             14             $143,341.00      $33,000.00      $393.41         698
0301464483                            6               181            1                $154,000.00     11/04/2002      47
NORTH RIDGEVILLE         OH   44039   02              11.880         115              $33,000.00      12/01/2017      2

8200507                               301             14             $122,000.00      $60,000.00      $676.25         681
0301466082                            8               301            1                $147,000.00     11/04/2002      45
CINCINNATI               OH   45237   02              12.990         124              $60,000.00      12/01/2027      2

8200379                               241             14             $79,989.00       $35,000.00      $408.49         686
0301462016                            9               241            1                $92,000.00      11/04/2002      45
FAIRBORN                 OH   45324   02              12.940         125              $35,000.00      12/01/2022      2
8200373                               121             14             $92,435.00       $33,500.00      $502.67         673
0301460184                            5               121            1                $103,000.00     11/04/2002      42
WILSON                   NC   27896   02              13.130         123              $33,500.00      12/01/2012      2

8200421                               241             14             $136,000.00      $34,000.00      $359.67         787
0301461612                            9               241            1                $136,000.00     11/04/2002      30
PORTAGE                  IN   46368   01              11.380         125              $34,000.00      12/01/2022      2

8200437                               241             14             $90,500.00       $23,600.00      $299.93         640
0301462255                            9               241            1                $92,000.00      11/04/2002      31
INDIANAPOLIS             IN   46205   02              14.380         125              $23,600.00      12/01/2022      2
8331956                               180             14             $247,040.00      $74,765.00      $792.03         708
0301478574                            6               180            1                $262,500.00     11/04/2002      49
Fernandina Beach         FL   32034   02              9.750          123              $74,765.00      11/08/2017      2

8200307                               181             14             $117,000.00      $25,000.00      $314.26         677
0301461364                            6               181            1                $130,000.00     11/04/2002      43
ZIONSVILLE               IN   46077   02              12.880         110              $25,000.00      12/01/2017      2

8205057                               300             15             $81,091.00       $56,409.00      $588.91         735
0301463766                            8               300            1                $110,000.00     11/04/2002      41
RAINIER                  WA   98576   02              11.880         125              $56,409.00      11/12/2027      2
8200273                               181             14             $84,746.43       $27,500.00      $350.21         678
0301464368                            6               181            1                $90,000.00      11/04/2002      45
AKRON                    OH   44312   02              13.130         125              $27,500.00      12/01/2017      2

8335040                               120             14             $186,101.00      $35,000.00      $499.62         645
0301470837                            5               120            1                $182,889.00     11/04/2002      33
Gilbert                  AZ   85296   02              11.880         121              $35,000.00      11/08/2012      2

8336628                               180             14             $170,000.00      $42,000.00      $483.98         706
0301482048                            6               180            1                $175,000.00     11/04/2002      43
Caledonia                MI   49316   02              11.250         122              $42,000.00      11/14/2017      2
8335246                               300             14             $123,099.73      $35,000.00      $411.30         642
0301462883                            8               300            1                $143,900.00     11/04/2002      39
EAST WENATCHEE           WA   98802   02              13.630         110              $35,000.00      11/12/2027      2

8336294                               180             14             $88,135.00       $25,000.00      $268.65         748
0301482162                            6               180            1                $120,000.00     11/04/2002      25
Tupelo                   MS   38801   02              10.000         95               $24,939.68      11/08/2017      2

8191795                               181             14             $91,500.00       $25,000.00      $322.51         674
0301458766                            6               181            1                $98,500.00      11/04/2002      42
GILLETTE                 WY   82718   02              13.380         119              $25,000.00      12/01/2017      2
8334786                               180             14             $112,112.00      $37,500.00      $444.05         673
0301482303                            6               180            1                $126,000.00     11/04/2002      48
Richmond                 VA   23231   02              11.750         119              $37,500.00      11/08/2017      2

8335050                               180             14             $112,675.62      $32,000.00      $350.11         700
0301471520                            6               180            1                $115,950.00     11/04/2002      37
Kansas City              MO   64152   02              10.320         125              $32,000.00      11/08/2017      2

                                                                                                                  Page 270 of 301

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

8190481                               180             14             $205,000.00      $35,000.00      $433.67         640
0301454963                            6               180            1                $205,000.00     11/04/2002      43
Pewaukee                 WI   53072   02              12.600         118              $35,000.00      11/08/2017      2
8334802                               300             14             $77,737.00       $51,000.00      $518.40         733
0301482899                            8               300            1                $103,000.00     11/04/2002      26
Caledonia                WI   53108   02              11.500         125              $51,000.00      11/08/2027      2

8335160                               180             14             $116,000.00      $65,000.00      $663.15         736
0301464673                            6               180            1                $165,000.00     11/04/2002      27
Beaverton                OR   97005   02              9.100          110              $65,000.00      11/08/2017      2

8189643                               181             14             $58,829.00       $32,000.00      $368.75         683
0301451696                            6               181            1                $109,498.00     11/04/2002      26
CARLISLE                 PA   17013   02              11.250         83               $32,000.00      12/01/2017      2
8205061                               181             09             $205,000.00      $47,000.00      $494.34         731
0301463790                            6               181            1                $204,900.00     11/04/2002      40
LAS VEGAS                NV   89128   02              9.630          123              $47,000.00      12/01/2017      2

8336728                               181             14             $105,000.00      $20,000.00      $243.26         671
0301478921                            6               181            1                $102,000.00     11/05/2002      36
Uniontown                PA   15401   02              12.250         123              $20,000.00      12/01/2017      2

8336582                               180             14             $103,136.72      $40,600.00      $513.69         668
0301482204                            6               180            1                $115,000.00     11/05/2002      45
Miami                    FL   33169   02              13.000         125              $40,526.14      11/13/2017      2
8200431                               241             14             $113,000.00      $28,250.00      $313.53         715
0301463949                            9               241            1                $113,000.00     11/05/2002      34
GAHANNA                  OH   43230   01              12.130         125              $28,250.00      12/01/2022      2

8334776                               120             14             $114,961.00      $26,000.00      $353.75         716
0301482956                            5               120            1                $128,000.00     11/05/2002      31
Mount Morris             MI   48458   02              10.700         111              $26,000.00      11/12/2012      2

8200451                               301             14             $130,500.00      $46,500.00      $537.62         673
0301462446                            8               301            1                $145,000.00     11/05/2002      50
FRANKLIN                 OH   45005   02              13.380         123              $46,500.00      12/01/2027      2
8200463                               181             14             $147,900.00      $69,500.00      $762.88         719
0301465381                            6               181            1                $174,000.00     11/05/2002      39
LINCOLN                  NE   68516   02              10.380         125              $69,500.00      12/01/2017      2

8200409                               241             14             $135,000.00      $33,700.00      $368.14         726
0301461430                            9               241            1                $135,000.00     11/05/2002      41
COLUMBUS                 OH   43229   01              11.880         125              $33,700.00      12/01/2022      2

8336520                               240             14             $125,916.00      $44,000.00      $484.48         685
0301482378                            9               240            1                $136,000.00     11/05/2002      39
Rio Rancho               NM   87124   02              12.000         125              $44,000.00      11/13/2022      2
8334790                               300             14             $122,400.00      $31,500.00      $343.47         744
0301483046                            8               300            1                $124,000.00     11/05/2002      48
Salt Lake City           UT   84104   02              12.500         125              $31,500.00      11/12/2027      2

8200337                               181             14             $135,000.00      $33,750.00      $407.78         689
0301465217                            6               181            1                $135,000.00     11/05/2002      41
MAINEVILLE               OH   45039   01              12.130         125              $33,750.00      12/01/2017      2

8200297                               181             14             $133,964.00      $46,000.00      $566.97         684
0301461745                            6               181            1                $144,000.00     11/05/2002      49
PLAINFIELD               IN   46168   02              12.500         125              $46,000.00      12/01/2017      2
8205093                               181             14             $123,107.00      $35,000.00      $434.23         659
0301464186                            6               181            1                $140,000.00     11/05/2002      41
KIMBERLY                 AL   35091   02              12.630         113              $35,000.00      12/01/2017      2

8335542                               180             14             $74,745.00       $35,000.00      $413.77         644
0301474193                            6               180            1                $95,000.00      11/05/2002      45
Social Circle            GA   30025   02              11.720         116              $35,000.00      11/12/2017      2

8205113                               181             14             $122,591.00      $25,000.00      $282.19         731
0301464459                            6               181            1                $841,453.00     11/05/2002      46
CHESAPEAKE               VA   23323   02              10.880         18               $25,000.00      12/01/2017      2
8334408                               240             14             $107,628.00      $35,000.00      $422.33         686
0301478541                            9               240            1                $140,000.00     11/05/2002      44
Toledo                   OH   43623   02              13.490         102              $35,000.00      11/12/2022      2

8221955                               301             14             $162,000.00      $59,444.00      $637.09         724
0301476875                            8               301            1                $182,000.00     11/05/2002      29
COLORADO SPRINGS         CO   80917   02              12.250         122              $59,444.00      12/01/2027      2

                                                                                                                  Page 271 of 301

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

8335230                               180             14             $156,773.00      $35,000.00      $443.99         654
0301469672                            6               180            1                $179,000.00     11/05/2002      44
ACUSHNET                 MA   02743   02              13.050         108              $34,936.64      11/12/2017      2
8335196                               180             14             $129,648.00      $74,100.00      $771.54         721
0301464624                            6               180            1                $163,000.00     11/05/2002      50
Sapulpa                  OK   74066   02              9.450          125              $74,100.00      11/12/2017      2

8191783                               181             14             $91,500.00       $41,500.00      $484.54         722
0301454914                            6               181            1                $115,000.00     11/05/2002      42
APPLETON                 WI   54914   02              11.490         116              $41,500.00      12/01/2017      2

8335512                               180             14             $167,686.69      $35,000.00      $376.11         723
0301471686                            6               180            1                $176,900.00     11/05/2002      42
Woodbridge               VA   22192   02              10.000         115              $35,000.00      11/12/2017      2
8216315                               241             14             $166,000.00      $50,000.00      $559.29         668
0301475810                            9               241            1                $175,000.00     11/05/2002      45
PARMA                    OH   44134   02              12.250         124              $50,000.00      12/01/2022      2

8189635                               181             14             $158,500.00      $38,000.00      $446.94         681
0301451639                            6               181            1                $176,500.00     11/05/2002      50
OMAHA                    NE   68144   02              11.630         112              $38,000.00      12/01/2017      2

8335780                               180             14             $92,343.00       $54,000.00      $613.42         695
0301471488                            6               180            1                $128,229.00     11/05/2002      33
Nazareth                 PA   18064   02              10.990         115              $54,000.00      11/12/2017      2
8205075                               181             14             $58,633.00       $52,000.00      $562.78         701
0301463923                            6               181            1                $92,000.00      11/05/2002      35
MIDWEST CITY             OK   73130   02              10.130         121              $52,000.00      12/01/2017      2

8189641                               181             14             $92,303.00       $29,000.00      $325.07         720
0301451688                            6               181            1                $112,500.00     11/05/2002      39
LAFAYETTE                IN   47905   02              10.750         108              $29,000.00      12/01/2017      2

8335252                               120             14             $189,000.00      $30,000.00      $410.71         712
0301467981                            5               120            1                $196,642.00     11/05/2002      39
Shorewood                IL   60431   02              10.850         112              $30,000.00      11/12/2012      2
8200287                               181             14             $106,949.00      $35,000.00      $411.66         690
0301461315                            6               181            1                $141,000.00     11/05/2002      39
RAVENNA                  OH   44266   02              11.630         101              $35,000.00      12/01/2017      2

8205087                               181             14             $168,329.00      $51,000.00      $575.67         682
0301464145                            6               181            1                $175,505.00     11/06/2002      32
COLORADO SPRINGS         CO   80911   02              10.880         125              $51,000.00      12/01/2017      2

8335998                               180             14             $129,893.00      $45,000.00      $522.11         689
0301470910                            6               180            1                $140,000.00     11/06/2002      46
YORK                     PA   17368   02              11.380         125              $44,904.45      11/12/2017      2
8203181                               300             14             $206,613.00      $35,000.00      $407.98         645
0301475752                            8               300            1                $226,000.00     11/06/2002      45
Anchorage                AK   99502   02              13.500         107              $35,000.00      11/13/2027      2

8188617                               180             09             $120,000.00      $35,000.00      $437.09         660
0301454989                            6               180            1                $132,400.00     11/06/2002      38
Orlando                  FL   32825   02              12.750         118              $35,000.00      11/11/2017      2

8189631                               301             14             $190,000.00      $48,000.00      $492.30         734
0301451563                            8               301            1                $200,000.00     11/06/2002      47
CANTON                   MI   48187   02              11.630         119              $48,000.00      12/01/2027      2
8336310                               300             14             $177,349.00      $66,500.00      $651.78         713
0301482436                            8               300            1                $270,000.00     11/06/2002      35
VALLEJO                  CA   94589   02              11.000         91               $66,457.80      11/12/2027      2

8205097                               181             14             $189,900.00      $35,000.00      $439.96         657
0301464343                            6               181            1                $200,000.00     11/06/2002      30
NORTHPORT                AL   35475   02              12.880         113              $35,000.00      12/01/2017      2

8200493                               181             09             $137,750.00      $16,500.00      $192.65         743
0301459970                            6               181            1                $145,000.00     11/06/2002      46
IMPERIAL                 MO   63052   02              11.490         107              $16,500.00      12/01/2017      2
8336562                               180             14             $81,600.00       $45,900.00      $528.93         720
0301482360                            6               180            1                $102,000.00     11/06/2002      45
BEMENT                   IL   61813   01              11.250         125              $45,900.00      11/13/2017      2

8336300                               300             14             $92,699.00       $35,000.00      $372.51         688
0301484119                            8               300            1                $105,000.00     11/06/2002      35
Martinsville             IL   62442   02              12.150         122              $35,000.00      11/12/2027      2

                                                                                                                  Page 272 of 301

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

8336290                               180             14             $82,500.00       $21,000.00      $265.70         673
0301484127                            6               180            1                $91,000.00      11/06/2002      41
Oshkosh                  WI   54902   02              13.000         114              $21,000.00      11/12/2017      2
8336286                               240             14             $120,392.00      $35,000.00      $416.30         650
0301484101                            9               240            1                $136,500.00     11/06/2002      34
Beaver Falls             PA   15010   02              13.250         114              $35,000.00      11/12/2022      2

8200473                               181             14             $129,175.00      $58,425.00      $668.65         699
0301464590                            6               181            1                $170,000.00     11/06/2002      32
BROWNSBURG               IN   46112   02              11.130         111              $58,425.00      12/01/2017      2

8335524                               120             14             $69,508.00       $20,000.00      $258.25         700
0301483343                            5               120            1                $95,000.00      11/06/2002      32
Bolivar                  MO   65613   02              9.450          95               $20,000.00      11/15/2012      2
8336288                               180             14             $149,873.00      $35,000.00      $448.38         647
0301484093                            6               180            1                $165,000.00     11/06/2002      43
Fountain                 CO   80817   02              13.240         113              $35,000.00      11/12/2017      2

8335504                               180             14             $185,000.00      $25,000.00      $272.49         683
0301468260                            6               180            1                $202,500.00     11/06/2002      44
Suffolk                  VA   23435   02              10.250         104              $25,000.00      11/12/2017      2

8189651                               181             14             $145,916.00      $35,000.00      $408.87         695
0301451761                            6               181            1                $145,000.00     11/06/2002      33
SAINT PETERS             MO   63376   02              11.500         125              $35,000.00      12/01/2017      2
8189659                               300             14             $88,564.00       $23,900.00      $265.06         675
0301451837                            8               300            1                $90,000.00      11/06/2002      48
TOLEDO                   OH   43608   02              12.750         125              $23,900.00      11/11/2027      2

8200329                               181             14             $218,000.00      $44,200.00      $512.84         748
0301465928                            6               181            1                $218,500.00     11/06/2002      31
OKLAHOMA CITY            OK   73120   01              11.380         120              $44,200.00      12/01/2017      2

8205657                               121             RFC01          $224,034.00      $50,000.00      $671.18         711
0301465597                            5               121            1                $228,000.00     11/06/2002      42
SAN DIMAS                CA   91773   02              10.380         121              $50,000.00      12/01/2012      2
8189637                               181             14             $65,610.00       $15,000.00      $188.55         649
0301451647                            6               181            1                $78,000.00      11/06/2002      33
SOUTH BEND               IN   46613   02              12.880         104              $15,000.00      12/01/2017      2

8334406                               300             14             $159,473.00      $49,000.00      $552.27         662
0301478566                            8               300            1                $175,000.00     11/06/2002      50
Hollywood                MD   20636   02              12.990         120              $49,000.00      11/12/2027      2

8335356                               300             14             $76,500.00       $36,000.00      $358.06         730
0301475372                            8               300            1                $90,000.00      11/06/2002      22
Evansville               IN   47714   02              11.200         125              $36,000.00      11/12/2027      2
8335456                               180             14             $99,073.00       $60,000.00      $691.41         757
0301482618                            6               180            1                $131,000.00     11/06/2002      35
Hardy                    VA   24101   02              11.250         122              $60,000.00      11/12/2017      2

8335294                               180             14             $58,869.00       $41,000.00      $490.75         705
0301471470                            6               180            1                $80,000.00      11/06/2002      41
Lucedale                 MS   39452   02              11.950         125              $41,000.00      11/12/2017      2

8207871                               181             14             $161,839.20      $32,750.00      $361.82         703
0301472841                            6               181            1                $165,000.00     11/06/2002      38
San Bernardino           CA   92407   02              10.490         118              $32,750.00      12/01/2017      2
8335386                               180             14             $245,737.00      $35,000.00      $420.06         642
0301468443                            6               180            1                $262,081.00     11/06/2002      45
Bates City               MO   64011   02              12.000         108              $35,000.00      11/12/2017      2

8200393                               181             14             $100,000.00      $24,000.00      $289.98         680
0301462578                            6               181            1                $100,000.00     11/06/2002      45
SAINT PETERS             MO   63376   01              12.130         124              $24,000.00      12/01/2017      2

8200401                               241             14             $145,000.00      $36,250.00      $411.86         719
0301465548                            9               241            1                $145,000.00     11/06/2002      43
TRENTON                  OH   45067   01              12.500         125              $36,250.00      12/01/2022      2
8335256                               180             14             $146,769.00      $63,000.00      $655.96         716
0301470977                            6               180            1                $180,000.00     11/06/2002      29
Denver                   CO   80221   01              9.450          117              $63,000.00      11/12/2017      2

8216327                               241             14             $170,000.00      $42,500.00      $475.39         720
0301473005                            9               241            1                $170,000.00     11/07/2002      45
EASLEY                   SC   29640   01              12.250         125              $42,500.00      12/01/2022      2

                                                                                                                  Page 273 of 301

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

8216305                               181             14             $140,000.00      $25,000.00      $282.20         728
0301477485                            6               181            1                $140,000.00     11/07/2002      34
AMELIA                   OH   45102   01              10.880         118              $25,000.00      12/01/2017      2
8216343                               241             09             $114,259.00      $35,000.00      $370.25         719
0301472361                            9               241            1                $123,288.00     11/07/2002      27
PENDLETON                IN   46064   02              11.380         122              $35,000.00      12/01/2022      2

8216325                               181             16             $142,500.00      $45,000.00      $522.12         684
0301478335                            6               181            1                $160,000.00     11/07/2002      33
FAIRFIELD                OH   45014   02              11.380         118              $45,000.00      12/01/2017      2

8335488                               180             14             $121,919.00      $34,300.00      $387.16         687
0301464533                            6               180            1                $125,000.00     11/07/2002      31
Southington              CT   06489   02              10.880         125              $34,300.00      11/13/2017      2
8335826                               180             09             $157,080.00      $26,300.00      $303.07         719
0301476073                            6               180            1                $164,000.00     11/07/2002      27
Calera                   AL   35040   02              11.250         112              $26,300.00      11/15/2017      2

8335536                               180             14             $129,059.00      $35,000.00      $368.12         779
0301471009                            6               180            1                $145,000.00     11/07/2002      43
Gillette                 WY   82716   02              9.630          114              $35,000.00      11/13/2017      2

8333428                               180             14             $78,961.00       $67,000.00      $782.26         710
0301478533                            6               180            1                $120,220.00     11/07/2002      26
BELLE VERNON             PA   15012   02              11.490         122              $67,000.00      11/13/2017      2
8335472                               300             14             $105,022.00      $58,600.00      $663.12         689
0301482998                            8               300            1                $132,000.00     11/07/2002      49
Columbus                 OH   43231   02              13.050         124              $58,600.00      11/13/2027      2

8200523                               181             14             $180,905.00      $50,000.00      $576.18         705
0301462081                            6               181            1                $191,000.00     11/07/2002      48
THORTON                  CO   80229   02              11.250         121              $50,000.00      12/01/2017      2

8335724                               180             14             $90,902.00       $28,000.00      $298.44         718
0301471439                            6               180            1                $95,902.00      11/07/2002      38
Coalinga                 CA   93210   02              9.860          124              $28,000.00      11/13/2017      2
8201539                               240             14             $53,658.63       $52,500.00      $581.73         724
0301483442                            9               240            1                $93,000.00      11/07/2002      36
Semmes                   AL   36575   02              12.100         115              $52,500.00      11/15/2022      2

8203113                               300             14             $75,505.26       $46,900.00      $546.69         674
0301475216                            8               300            1                $98,119.00      11/07/2002      44
Manchester               PA   17345   02              13.500         125              $46,900.00      11/14/2027      2

8336392                               180             14             $125,465.00      $35,000.00      $419.83         674
0301484044                            6               180            1                $129,000.00     11/07/2002      43
Milwaukee                WI   53223   02              11.990         125              $35,000.00      11/15/2017      2
8203185                               180             14             $96,717.00       $62,500.00      $709.98         721
0301475570                            6               180            1                $139,000.00     11/07/2002      28
Chattanooga              TN   37421   02              10.990         115              $62,500.00      11/14/2017      2

8204995                               181             14             $52,000.00       $35,000.00      $384.18         702
0301467338                            6               181            1                $70,000.00      11/07/2002      23
FORDSVILLE               KY   42343   02              10.380         125              $35,000.00      12/01/2017      2

8208413                               180             14             $128,917.00      $22,800.00      $293.75         700
0301472585                            6               180            1                $131,500.00     11/07/2002      27
Salt Lake City           UT   84115   02              13.350         116              $22,800.00      11/14/2017      2
8336486                               180             14             $163,871.00      $42,000.00      $470.80         768
0301481743                            6               180            1                $228,000.00     11/07/2002      32
Ellicott City            MD   21043   02              10.750         91               $42,000.00      11/14/2017      2

8203217                               180             14             $108,097.00      $35,000.00      $428.54         680
0301476453                            6               180            1                $130,000.00     11/07/2002      48
Monroe                   VA   24574   02              12.380         111              $35,000.00      11/14/2017      2

8204973                               241             14             $57,600.00       $20,500.00      $232.91         728
0301467080                            9               241            1                $62,500.00      11/07/2002      41
MIDDLESEX                NY   14507   02              12.500         125              $20,500.00      12/01/2022      2
8205669                               181             14             $99,591.00       $50,000.00      $548.83         761
0301465738                            6               181            1                $128,000.00     11/07/2002      37
ESSEX JUNCTION           VT   05452   02              10.380         117              $50,000.00      12/01/2017      2

8336530                               300             14             $262,000.00      $60,000.00      $631.93         689
0301481784                            8               300            1                $262,000.00     11/07/2002      27
WAUWATOSA                WI   53226   02              12.000         123              $60,000.00      11/13/2027      2

                                                                                                                  Page 274 of 301

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

8336612                               180             09             $123,743.00      $35,000.00      $386.89         756
0301481958                            6               180            1                $127,000.00     11/07/2002      37
Greenwood                IN   46143   02              10.500         125              $35,000.00      11/14/2017      2
8335544                               180             14             $135,332.08      $44,500.00      $494.66         692
0301468146                            6               180            1                $144,000.00     11/07/2002      44
Roy                      UT   84067   02              10.600         125              $44,500.00      11/13/2017      2

8204987                               180             14             $166,500.00      $60,000.00      $658.60         701
0301467221                            6               180            1                $254,009.00     11/07/2002      34
MULLICA HILL             NJ   08062   02              10.380         90               $60,000.00      11/13/2017      2

8204975                               301             14             $46,276.00       $34,600.00      $406.60         670
0301467098                            8               301            1                $65,000.00      11/07/2002      42
BALTIMORE                MD   21206   02              13.630         125              $34,600.00      12/01/2027      2
8336534                               180             14             $98,000.00       $24,500.00      $286.21         718
0301481677                            6               180            1                $98,000.00      11/07/2002      43
Gobles                   MI   49055   02              11.500         125              $24,500.00      11/13/2017      2

8335416                               180             14             $135,200.00      $50,000.00      $522.11         718
0301471850                            6               180            1                $169,000.00     11/07/2002      32
Rockford                 MI   49341   02              9.500          110              $50,000.00      11/13/2017      2

8205691                               181             16             $131,401.00      $41,000.00      $485.49         684
0301466462                            6               181            1                $138,000.00     11/07/2002      44
ABINGDON                 MD   21009   02              11.750         125              $41,000.00      12/01/2017      2
8335432                               180             14             $88,858.00       $38,400.00      $435.25         685
0301470811                            6               180            1                $101,900.00     11/07/2002      42
Bismarck                 ND   58501   02              10.950         125              $38,400.00      11/13/2017      2

8335440                               180             14             $70,300.00       $39,700.00      $448.12         680
0301469763                            6               180            1                $92,000.00      11/07/2002      26
Knox                     IN   46534   02              10.880         120              $39,700.00      11/13/2017      2

8335442                               180             14             $92,145.00       $32,000.00      $362.71         698
0301472668                            6               180            1                $105,000.00     11/07/2002      35
Grand Rapids             MI   49505   02              10.950         119              $32,000.00      11/13/2017      2
8204977                               241             14             $166,500.00      $66,250.00      $712.22         715
0301467122                            9               241            1                $187,000.00     11/07/2002      48
CULOWHEE                 NC   28723   02              11.630         125              $66,250.00      12/01/2022      2

8336502                               300             14             $190,000.00      $60,000.00      $577.26         720
0301481628                            8               300            1                $200,000.00     11/07/2002      39
Sacramento               CA   95826   02              10.750         125              $60,000.00      11/14/2027      2

8335458                               180             14             $141,837.00      $65,000.00      $698.10         699
0301464715                            6               180            1                $178,000.00     11/07/2002      30
Indianapolis             IN   46217   02              9.990          117              $65,000.00      11/13/2017      2
8335464                               180             14             $98,500.00       $31,500.00      $353.10         739
0301483541                            6               180            1                $105,000.00     11/07/2002      44
Bay City                 MI   48708   02              10.750         124              $31,500.00      11/13/2017      2

8335510                               180             14             $133,005.00      $40,000.00      $417.69         740
0301469508                            6               180            1                $144,000.00     11/07/2002      27
Liberty                  MO   64068   02              9.500          121              $40,000.00      11/13/2017      2

8336542                               180             14             $90,153.00       $72,500.00      $812.69         710
0301481636                            6               180            1                $134,000.00     11/07/2002      48
Red Lion                 PA   17356   02              10.750         122              $72,500.00      11/13/2017      2
8335508                               180             14             $153,800.00      $65,000.00      $708.47         696
0301468112                            6               180            1                $185,000.00     11/07/2002      46
St. Cloud                FL   34772   02              10.250         119              $65,000.00      11/13/2017      2

8336578                               240             14             $166,000.00      $50,000.00      $603.33         668
0301482352                            9               240            1                $180,000.00     11/07/2002      46
Eagle                    ID   83616   02              13.490         120              $49,958.75      11/13/2022      2

8204981                               181             14             $100,000.00      $35,000.00      $400.56         683
0301467155                            6               181            1                $112,000.00     11/07/2002      31
PRATTVILLE               AL   36067   02              11.130         121              $35,000.00      12/01/2017      2
8216375                               241             14             $160,000.00      $32,404.00      $348.37         686
0301475190                            9               241            1                $160,000.00     11/08/2002      28
BLACKLICK                OH   43004   01              11.630         121              $32,404.00      12/01/2022      2

8336592                               240             14             $72,831.00       $35,000.00      $409.80         657
0301482246                            9               240            1                $92,000.00      11/08/2002      34
Bedford                  IN   47421   02              12.990         118              $34,969.08      11/14/2022      2

                                                                                                                  Page 275 of 301

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

8216299                               301             09             $123,000.00      $41,500.00      $444.78         665
0301474805                            8               301            1                $140,000.00     11/08/2002      23
MOUNT HOLLY              NC   28120   02              12.250         118              $41,500.00      12/01/2027      2
8336614                               300             14             $121,609.00      $30,000.00      $366.88         665
0301481982                            8               300            1                $126,397.00     11/08/2002      27
North Port               FL   34286   02              14.250         120              $30,000.00      11/14/2027      2

8200279                               181             14             $101,000.00      $55,000.00      $612.24         726
0301462925                            6               181            1                $130,000.00     11/08/2002      24
UDALL                    KS   67146   02              10.630         120              $55,000.00      12/01/2017      2

8336604                               180             14             $163,554.00      $48,600.00      $614.59         663
0301481859                            6               180            1                $170,000.00     11/08/2002      43
PALM HARBOR              FL   34684   02              12.990         125              $48,600.00      11/14/2017      2
8335396                               180             14             $104,000.00      $50,000.00      $567.98         672
0301471405                            6               180            1                $130,000.00     11/08/2002      49
Sierra Vista             AZ   85635   02              10.990         119              $50,000.00      11/14/2017      2

8335520                               240             14             $74,616.00       $35,000.00      $389.05         704
0301483624                            9               240            1                $90,000.00      11/08/2002      38
Brooksville              FL   34601   02              12.150         122              $35,000.00      11/14/2022      2

8336608                               300             14             $170,000.00      $53,750.00      $626.53         688
0301481610                            8               300            1                $184,500.00     11/08/2002      50
Mechanicsville           MD   20659   02              13.500         122              $53,750.00      11/14/2027      2
8205689                               181             14             $119,277.00      $20,500.00      $257.69         667
0301466496                            6               181            1                $122,000.00     11/08/2002      30
BOISE                    ID   83704   02              12.880         115              $20,500.00      12/01/2017      2

8335466                               180             14             $83,723.00       $60,000.00      $681.59         682
0301483020                            6               180            1                $127,000.00     11/08/2002      46
Cincinnati               OH   45248   02              10.990         114              $60,000.00      11/14/2017      2

8336634                               180             14             $107,603.00      $42,500.00      $523.82         691
0301481735                            6               180            1                $122,000.00     11/08/2002      44
OVID                     MI   48866   02              12.500         124              $42,500.00      11/14/2017      2
8200515                               181             14             $85,000.00       $40,000.00      $509.40         669
0301461513                            6               181            1                $109,500.00     11/08/2002      42
KANSAS CITY              MO   64117   02              13.130         115              $40,000.00      12/01/2017      2

8216353                               301             14             $125,163.00      $37,100.00      $418.15         696
0301480828                            8               301            1                $143,000.00     11/08/2002      50
FAIRFIELD                OH   45014   02              12.990         114              $37,100.00      12/01/2027      2

8208735                               240             14             $56,000.00       $32,000.00      $347.67         735
0301474920                            9               240            1                $72,000.00      11/08/2002      42
Derby                    KS   67037   02              11.790         123              $32,000.00      11/14/2022      2
8336496                               240             14             $164,362.00      $56,000.00      $616.61         682
0301481651                            9               240            1                $185,000.00     11/08/2002      49
Suffolk                  VA   23434   02              12.000         120              $56,000.00      11/14/2022      2

8208411                               180             15             $80,237.00       $35,000.00      $414.45         680
0301481990                            6               180            1                $100,000.00     11/08/2002      36
Muncy                    PA   17756   02              11.750         116              $35,000.00      11/15/2017      2

8336494                               180             14             $247,019.00      $35,000.00      $408.87         689
0301481685                            6               180            1                $255,000.00     11/08/2002      31
Granger                  IN   46530   02              11.500         111              $35,000.00      11/14/2017      2
8336638                               180             14             $169,000.00      $67,000.00      $740.62         750
0301481727                            6               180            1                $217,000.00     11/08/2002      37
Palmyra                  PA   17078   02              10.500         109              $67,000.00      11/14/2017      2

8216359                               241             14             $153,000.00      $38,250.00      $437.95         683
0301474532                            9               241            1                $153,000.00     11/08/2002      39
INDIAN TRAIL             NC   28079   01              12.630         125              $38,250.00      12/01/2022      2

8336478                               180             14             $143,100.00      $33,950.00      $391.22         702
0301484085                            6               180            1                $159,000.00     11/08/2002      45
Brownsville              WI   53006   01              11.250         112              $33,950.00      11/15/2017      2
8336602                               300             14             $144,400.00      $27,500.00      $279.53         771
0301481768                            8               300            1                $152,500.00     11/08/2002      32
GAHANNA                  OH   43230   01              11.500         113              $27,500.00      11/14/2027      2

8205655                               181             14             $109,750.00      $58,250.00      $639.39         718
0301465530                            6               181            1                $135,000.00     11/08/2002      26
NOBLESVILLE              IN   46060   02              10.380         125              $58,250.00      12/01/2017      2

                                                                                                                  Page 276 of 301

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

8205651                               121             14             $186,200.00      $50,000.00      $685.22         675
0301465480                            5               121            1                $196,000.00     11/08/2002      47
CROPWELL                 AL   35054   02              10.880         121              $50,000.00      12/01/2012      2
8205701                               181             14             $97,850.00       $30,000.00      $326.99         768
0301466637                            6               181            1                $117,000.00     11/08/2002      44
DAVIS                    OK   73030   02              10.250         110              $30,000.00      12/01/2017      2

8216311                               181             14             $86,400.00       $48,600.00      $533.47         713
0301477683                            6               181            1                $108,000.00     11/08/2002      37
PLYMOUTH                 OH   44865   02              10.380         125              $48,600.00      12/01/2017      2

8216339                               121             14             $97,822.32       $22,800.00      $302.89         743
0301473054                            5               121            1                $99,000.00      11/08/2002      40
NORWOOD                  OH   45212   02              10.130         122              $22,800.00      12/01/2012      2
8335888                               180             14             $122,904.00      $45,500.00      $522.59         697
0301471249                            6               180            1                $152,000.00     11/08/2002      50
Maryland Heights         MO   63043   02              11.190         111              $45,500.00      11/14/2017      2

8335890                               180             14             $117,400.00      $38,900.00      $446.30         660
0301471645                            6               180            1                $126,096.00     11/08/2002      33
Virden                   IL   62690   02              11.170         124              $38,900.00      11/14/2017      2

8335868                               180             14             $61,214.00       $75,000.00      $771.89         707
0301471389                            6               180            1                $116,000.00     11/08/2002      42
Black Hawk               SD   57718   02              9.250          118              $75,000.00      11/14/2017      2
8335774                               180             14             $193,272.00      $46,500.00      $535.84         682
0301471561                            6               180            1                $198,000.00     11/08/2002      43
Arvada                   CO   80005   02              11.250         122              $46,500.00      11/14/2017      2

8335776                               180             14             $285,000.00      $35,000.00      $389.61         750
0301471603                            6               180            1                $300,000.00     11/08/2002      33
Chicago                  IL   60631   02              10.630         107              $35,000.00      11/14/2017      2

8216337                               241             14             $103,000.00      $25,000.00      $264.46         724
0301475042                            9               241            1                $103,000.00     11/08/2002      37
ROANOKE RAPIDS           NC   27870   01              11.380         125              $25,000.00      12/01/2022      2
8335784                               180             14             $127,184.86      $30,000.00      $336.28         701
0301471504                            6               180            1                $128,900.00     11/08/2002      36
Lancaster                PA   17601   02              10.750         122              $30,000.00      11/14/2017      2

8335792                               180             14             $149,148.00      $57,000.00      $603.84         709
0301471744                            6               180            1                $165,000.00     11/08/2002      31
Independence             MO   64056   02              9.750          125              $57,000.00      11/14/2017      2

8335812                               180             14             $150,868.00      $42,000.00      $476.05         695
0301471728                            6               180            1                $165,000.00     11/08/2002      44
Canal Winchester         OH   43110   02              10.950         117              $42,000.00      11/14/2017      2
8335816                               180             14             $174,007.00      $65,000.00      $738.38         664
0301471769                            6               180            1                $204,753.00     11/08/2002      35
Freeport                 ME   04032   02              10.990         117              $65,000.00      11/14/2017      2

8214337                               181             14             $73,111.00       $38,000.00      $440.90         718
0301472890                            6               181            1                $103,503.00     11/08/2002      50
TUCSON                   AZ   85739   02              11.380         108              $38,000.00      12/01/2017      2

8196545                               180             RFC01          $128,000.00      $35,000.00      $389.61         712
0301471108                            6               180            1                $132,600.00     11/08/2002      36
Crawfordville            FL   32327   02              10.630         123              $35,000.00      11/13/2017      2
8335880                               180             14             $132,616.00      $40,000.00      $492.75         664
0301472775                            6               180            1                $147,000.00     11/08/2002      42
Matthews                 NC   28104   02              12.490         118              $40,000.00      11/14/2017      2

8218627                               181             14             $70,048.00       $32,612.00      $386.17         705
0301475588                            6               181            1                $83,000.00      11/08/2002      39
HARTSELLE                AL   35640   02              11.750         124              $32,612.00      12/01/2017      2

8203131                               300             14             $62,605.00       $45,000.00      $457.41         710
0301483525                            8               300            1                $86,907.00      11/08/2002      38
Bowling Green            KY   42101   02              11.500         124              $45,000.00      11/14/2027      2
8216329                               241             14             $189,000.00      $47,250.00      $499.83         729
0301472635                            9               241            1                $189,000.00     11/08/2002      45
REYNOLDSBURG             OH   43068   01              11.380         125              $47,250.00      12/01/2022      2

8205677                               301             14             $56,715.00       $30,000.00      $361.13         682
0301465852                            8               301            1                $89,002.00      11/08/2002      35
COCOA                    FL   32927   02              14.000         98               $30,000.00      12/01/2027      2

                                                                                                                  Page 277 of 301

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

8336406                               180             14             $112,500.00      $43,700.00      $503.57         700
0301482345                            6               180            1                $125,000.00     11/09/2002      33
Columbus                 OH   43229   02              11.250         125              $43,606.12      11/15/2017      2
8336140                               180             14             $177,650.00      $50,000.00      $616.26         673
0301480240                            6               180            1                $187,000.00     11/09/2002      32
Madison Heights          MI   48071   02              12.500         122              $50,000.00      11/18/2017      2

8216323                               181             14             $142,000.00      $35,000.00      $395.07         736
0301475232                            6               181            1                $143,000.00     11/09/2002      45
BENSALEM                 PA   19020   01              10.880         124              $35,000.00      12/01/2017      2

8336416                               180             14             $93,500.00       $26,500.00      $309.57         714
0301484069                            6               180            1                $115,000.00     11/09/2002      31
Auburn                   ME   04210   01              11.500         105              $26,500.00      11/15/2017      2
8208097                               180             04             $159,729.00      $35,000.00      $397.59         713
0301483905                            6               180            1                $168,106.00     11/09/2002      33
Virginia Beach           VA   23462   02              10.990         116              $35,000.00      11/18/2017      2

8208117                               240             14             $78,072.00       $32,000.00      $386.36         667
0301483509                            9               240            1                $88,338.00      11/09/2002      38
Crooksville              OH   43731   02              13.500         125              $32,000.00      11/18/2022      2

8216367                               181             14             $136,841.00      $73,700.00      $831.90         700
0301476024                            6               181            1                $170,000.00     11/09/2002      49
DENVER                   CO   80229   02              10.880         124              $73,700.00      12/01/2017      2
8209499                               181             14             $261,250.00      $50,000.00      $592.07         663
0301469102                            6               181            1                $275,000.00     11/09/2002      49
SARASOTA                 FL   34231   02              11.750         114              $50,000.00      12/01/2017      2

8216301                               181             14             $114,608.00      $37,025.00      $450.34         673
0301477766                            6               181            1                $128,000.00     11/11/2002      35
RAVENNA                  OH   44266   02              12.250         119              $37,025.00      12/01/2017      2

8216321                               181             14             $70,237.86       $50,000.00      $592.07         671
0301480786                            6               181            1                $102,000.00     11/11/2002      38
LA CROSSE                IN   46348   02              11.750         118              $50,000.00      12/01/2017      2
8208133                               180             14             $199,804.00      $30,000.00      $359.86         690
0301483657                            6               180            1                $188,904.00     11/11/2002      32
Buffalo                  MN   55313   02              11.990         122              $30,000.00      11/18/2017      2

8216297                               181             14             $123,300.00      $21,800.00      $252.94         698
0301475281                            6               181            1                $137,000.00     11/11/2002      33
DAYTON                   OH   45426   02              11.380         106              $21,800.00      12/01/2017      2

8216307                               301             14             $132,000.00      $33,000.00      $341.49         749
0301474714                            8               301            1                $132,000.00     11/11/2002      44
BRUNSWICK                OH   44212   02              11.750         125              $33,000.00      12/01/2027      2
8209523                               181             14             $100,335.00      $66,750.00      $737.85         762
0301468583                            6               181            1                $139,995.00     11/11/2002      41
ASTON                    PA   19014   02              10.500         120              $66,750.00      12/01/2017      2

8209529                               181             14             $117,000.00      $24,000.00      $284.19         677
0301468492                            6               181            1                $130,000.00     11/11/2002      37
PRATTVILLE               AL   36066   02              11.750         109              $24,000.00      12/01/2017      2

8214327                               181             14             $135,000.00      $38,000.00      $417.11         703
0301472676                            6               181            1                $143,000.00     11/11/2002      28
LA GRANGE                KY   40031   02              10.380         121              $38,000.00      12/01/2017      2
8336412                               300             14             $108,100.00      $32,000.00      $331.14         663
0301484028                            8               300            1                $136,000.00     11/11/2002      38
Jeffersonville           IN   47130   02              11.750         104              $32,000.00      11/15/2027      2

8216355                               301             14             $180,000.00      $40,825.00      $479.76         679
0301480976                            8               301            1                $180,000.00     11/11/2002      45
DENVER                   CO   80212   02              13.630         123              $40,825.00      12/01/2027      2

8336862                               300             14             $75,213.00       $50,000.00      $554.53         673
0301480166                            8               300            1                $103,600.00     11/11/2002      44
Saginaw                  MI   48601   02              12.750         121              $50,000.00      11/15/2027      2
8216371                               181             14             $141,000.00      $35,250.00      $451.82         688
0301475117                            6               181            1                $141,000.00     11/11/2002      45
LINCOLN                  NE   68516   01              13.250         125              $35,250.00      12/01/2017      2

8216341                               121             14             $158,000.00      $39,500.00      $541.33         724
0301477378                            5               121            1                $158,000.00     11/11/2002      40
ALBURTIS                 PA   18011   01              10.880         125              $39,500.00      12/01/2012      2

                                                                                                                  Page 278 of 301

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

8216369                               181             14             $183,000.00      $45,750.00      $552.77         685
0301480638                            6               181            1                $183,000.00     11/11/2002      45
DUBUQUE                  IA   52001   01              12.130         125              $45,750.00      12/01/2017      2
8336384                               180             14             $132,238.00      $30,000.00      $331.62         726
0301484036                            6               180            1                $148,000.00     11/11/2002      37
Westpoint                IN   47992   02              10.500         110              $30,000.00      11/15/2017      2

8216361                               181             14             $77,850.00       $28,400.00      $311.74         719
0301475679                            6               181            1                $86,500.00      11/11/2002      43
Johnstown                PA   15905   02              10.380         123              $28,400.00      12/01/2017      2

8209525                               181             14             $162,397.00      $45,750.00      $534.45         692
0301468542                            6               181            1                $170,000.00     11/12/2002      26
CASCADE                  CO   80809   02              11.500         123              $45,750.00      12/01/2017      2
8216357                               181             09             $300,700.00      $70,000.00      $768.37         714
0301477949                            6               181            1                $335,000.00     11/12/2002      36
CARMEL                   IN   46033   02              10.380         111              $70,000.00      12/01/2017      2

8216333                               181             09             $145,582.00      $25,000.00      $282.20         703
0301472528                            6               181            1                $157,900.00     11/12/2002      46
SAINT CHARLES            MO   63304   02              10.880         109              $25,000.00      12/01/2017      2

8214343                               181             09             $104,000.00      $51,000.00      $567.71         697
0301472999                            6               181            1                $130,000.00     11/12/2002      28
FISHERS                  IN   46038   02              10.630         120              $51,000.00      12/01/2017      2
8216309                               301             14             $85,824.00       $64,176.00      $664.10         738
0301477402                            8               301            1                $120,000.00     11/12/2002      50
MASSILLON                OH   44647   02              11.750         125              $64,176.00      12/01/2027      2

8224485                               300             14             $215,161.00      $50,000.00      $522.00         678
0301478590                            8               300            1                $221,000.00     11/12/2002      32
MONROE                   WA   98272   02              11.880         120              $50,000.00      11/19/2027      2

8216363                               181             14             $102,940.00      $33,310.00      $424.20         673
0301477659                            6               181            1                $109,000.00     11/12/2002      45
AKRON                    OH   44301   02              13.130         125              $33,310.00      12/01/2017      2
8208109                               180             14             $54,035.00       $35,000.00      $431.38         693
0301483566                            6               180            1                $75,000.00      11/12/2002      45
Valley City              ND   58072   02              12.500         119              $35,000.00      11/18/2017      2

8216377                               241             14             $166,000.00      $41,500.00      $449.74         712
0301477360                            9               241            1                $166,000.00     11/12/2002      48
LEXINGTON                KY   40515   02              11.750         125              $41,500.00      12/01/2022      2

8214341                               181             14             $102,572.00      $35,000.00      $406.09         722
0301472957                            6               181            1                $120,000.00     11/12/2002      47
DOTHAN                   AL   36305   02              11.380         115              $35,000.00      12/01/2017      2
8208703                               240             14             $56,117.57       $30,000.00      $362.21         653
0301481537                            9               240            1                $69,000.00      11/12/2002      42
Kansas City              MO   64127   02              13.500         125              $30,000.00      11/18/2022      2

8336196                               180             14             $151,525.00      $60,000.00      $681.58         710
0301480224                            6               180            1                $177,000.00     11/12/2002      44
Leavenworth              KS   66048   02              10.990         120              $60,000.00      11/18/2017      2

8214345                               181             14             $132,000.00      $43,000.00      $475.32         736
0301473013                            6               181            1                $140,000.00     11/12/2002      42
CARLISLE                 PA   17013   02              10.500         125              $43,000.00      12/01/2017      2
8214349                               181             RFC01          $198,816.00      $49,750.00      $605.11         663
0301473146                            6               181            1                $199,000.00     11/12/2002      50
SEMINOLE                 FL   33776   02              12.250         125              $49,750.00      12/01/2017      2

8214363                               301             09             $134,722.00      $46,050.00      $459.69         692
0301472510                            8               301            1                $145,500.00     11/12/2002      34
DRAPER                   UT   84020   02              11.250         125              $46,050.00      12/01/2027      2

8224513                               181             14             $41,889.00       $40,000.00      $493.01         666
0301478897                            6               181            1                $68,000.00      11/12/2002      36
ELY                      NV   89301   02              12.500         121              $40,000.00      12/01/2017      2
8214317                               181             RFC01          $130,000.00      $35,795.00      $418.15         675
0301472577                            6               181            1                $145,498.00     11/13/2002      28
ELKRIDGE                 MD   21075   02              11.500         114              $35,795.00      12/01/2017      2

8216335                               181             09             $106,626.00      $48,300.00      $522.74         745
0301475596                            6               181            1                $124,000.00     11/13/2002      42
RALEIGH                  NC   27616   02              10.130         125              $48,300.00      12/01/2017      2

                                                                                                                  Page 279 of 301

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

8216331                               181             14             $59,400.00       $23,100.00      $268.02         696
0301473229                            6               181            1                $66,000.00      11/13/2002      42
OSCEOLA                  NE   68651   02              11.380         125              $23,100.00      12/01/2017      2
8216319                               181             14             $52,668.62       $25,000.00      $296.04         671
0301477584                            6               181            1                $75,000.00      11/13/2002      32
LANCASTER                OH   43130   02              11.750         104              $25,000.00      12/01/2017      2

8216379                               121             14             $139,955.00      $39,000.00      $523.53         705
0301477428                            5               121            1                $144,900.00     11/13/2002      42
LAWRENCE                 KS   66047   02              10.380         124              $39,000.00      12/01/2012      2

8216345                               181             14             $105,000.00      $56,500.00      $669.04         706
0301471983                            6               181            1                $137,000.00     11/13/2002      48
INDIANAPOLIS             IN   46219   02              11.750         118              $56,500.00      12/01/2017      2
8214353                               301             14             $176,000.00      $30,000.00      $296.75         684
0301473195                            8               301            1                $187,000.00     11/13/2002      31
PAW PAW                  MI   49079   02              11.130         111              $30,000.00      12/01/2027      2

8336572                               180             09             $229,500.00      $42,500.00      $489.75         730
0301482907                            6               180            1                $255,000.00     11/13/2002      47
davison                  MI   48423   02              11.250         107              $42,500.00      11/19/2017      2

8216373                               181             14             $230,811.00      $39,000.00      $434.14         734
0301477345                            6               181            1                $260,000.00     11/13/2002      48
GOLDEN                   CO   80403   02              10.630         104              $39,000.00      12/01/2017      2
8224493                               301             14             $65,083.00       $54,000.00      $624.33         686
0301478665                            8               301            1                $96,000.00      11/14/2002      45
MOUNT JACKSON            VA   22842   02              13.380         125              $54,000.00      12/01/2027      2

8218623                               181             14             $60,365.00       $35,000.00      $431.38         699
0301475653                            6               181            1                $76,500.00      11/14/2002      40
JACKSON                  MI   49201   02              12.500         125              $35,000.00      12/01/2017      2

8218625                               301             14             $187,407.00      $75,000.00      $728.32         715
0301475620                            8               301            1                $241,000.00     11/14/2002      42
DENVER                   CO   80249   02              10.880         109              $75,000.00      12/01/2027      2
8218631                               181             14             $101,700.00      $36,000.00      $397.94         716
0301475497                            6               181            1                $113,000.00     11/14/2002      38
LEXINGTON                KY   40517   02              10.500         122              $36,000.00      12/01/2017      2

8218633                               181             14             $72,305.00       $40,000.00      $506.10         667
0301475471                            6               181            1                $90,000.00      11/14/2002      38
WICHITA                  KS   67208   02              13.000         125              $40,000.00      12/01/2017      2

8218619                               181             14             $70,384.00       $29,000.00      $325.07         682
0301475687                            6               181            1                $85,000.00      11/14/2002      29
ELAND                    WI   54427   02              10.750         117              $29,000.00      12/01/2017      2
8228483                               181             14             $121,496.00      $45,000.00      $547.34         676
0301481578                            6               181            1                $145,000.00     11/15/2002      38
HAYS                     KS   67601   02              12.250         115              $45,000.00      12/01/2017      2

8224509                               181             14             $71,605.00       $39,600.00      $494.54         672
0301478871                            6               181            1                $89,000.00      11/15/2002      36
TULSA                    OK   74112   02              12.750         125              $39,600.00      12/01/2017      2

8224495                               181             14             $118,355.00      $46,000.00      $566.96         681
0301478699                            6               181            1                $139,001.00     11/15/2002      42
WINCHESTER               VA   22602   02              12.500         119              $46,000.00      12/01/2017      2
8224497                               181             16             $59,250.00       $35,000.00      $417.25         724
0301478731                            6               181            1                $80,000.00      11/15/2002      44
FAYETTEVILLE             NC   28304   02              11.880         118              $35,000.00      12/01/2017      2

8224503                               241             16             $65,874.00       $35,000.00      $428.89         674
0301478780                            9               241            1                $80,997.00      11/15/2002      37
HOPE MILLS               NC   28348   02              13.750         125              $35,000.00      12/01/2022      2

8228517                               181             14             $115,500.00      $28,875.00      $374.89         680
0301482386                            6               181            1                $116,000.00     11/15/2002      44
FORT ATKINSON            WI   53538   01              13.500         125              $28,875.00      12/01/2017      2
8336920                               180             14             $94,150.00       $44,000.00      $538.74         700
0301480869                            6               180            1                $115,000.00     11/15/2002      41
Troy                     MO   63379   02              12.380         121              $44,000.00      11/21/2017      2

8224487                               181             14             $199,300.00      $35,000.00      $439.96         648
0301478632                            6               181            1                $210,000.00     11/15/2002      44
KAWKAWLIN                MI   48631   02              12.880         112              $35,000.00      12/01/2017      2

                                                                                                                  Page 280 of 301

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

8336968                               300             14             $50,422.00       $37,200.00      $398.69         748
0301481487                            8               300            1                $75,000.00      11/15/2002      45
Philadelphia             PA   19135   02              12.250         117              $37,200.00      11/21/2027      2
8228463                               241             14             $190,800.00      $50,000.00      $559.29         673
0301481669                            9               241            1                $212,000.00     11/15/2002      32
BOWIE                    MD   20715   02              12.250         114              $50,000.00      12/01/2022      2

8224505                               301             14             $84,000.00       $41,000.00      $477.91         663
0301478798                            8               301            1                $108,000.00     11/15/2002      34
NORTH PORT               FL   34287   02              13.500         116              $41,000.00      12/01/2027      2

7953547                               180             14             $108,000.00      $20,000.00      $240.03         717
0301304630                            6               177            1                $114,500.00     08/08/2002      44
Richmond                 IN   47374   02              12.000         112              $19,878.71      08/13/2017      2
8054637                               181             14             $39,061.00       $33,000.00      $393.41         722
0301377560                            6               179            1                $58,000.00      09/12/2002      27
Dodge                    NE   68633   02              11.880         125              $32,784.15      10/01/2017      2

8132021                               181             14             $269,000.00      $50,000.00      $612.20         661
0301413043                            6               179            1                $300,000.00     09/25/2002      46
Beltsville               MD   20705   02              12.380         107              $49,807.00      10/01/2017      2

8138337                               181             14             $84,011.00       $25,000.00      $292.05         691
0301418273                            6               180            1                $103,500.00     10/04/2002      34
Lisbon                   IA   52253   02              11.500         106              $24,947.53      11/01/2017      2
8157701                               181             14             $109,773.00      $45,000.00      $507.95         723
0301446126                            6               179            1                $145,000.00     09/17/2002      31
Huntsville               AL   35803   02              10.880         107              $44,798.83      10/01/2017      2

8198151                               181             14             $158,500.00      $33,900.00      $404.13         696
0301477873                            6               181            1                $154,000.00     11/08/2002      39
CHEYENNE                 WY   82009   02              11.880         125              $33,900.00      12/01/2017      2

8201021                               181             14             $176,796.00      $66,700.00      $758.11         730
0301486197                            6               180            1                $200,000.00     10/28/2002      42
Richmond                 VA   23237   02              11.000         122              $66,553.31      11/04/2017      2
8201417                               301             14             $179,004.00      $57,000.00      $642.87         684
0301486247                            8               300            1                $189,900.00     10/25/2002      48
Merritt Island           FL   32952   02              13.000         125              $56,974.63      11/05/2027      2

8205379                               181             14             $231,695.00      $50,000.00      $596.07         677
0301485504                            6               180            1                $233,000.00     10/31/2002      44
Marysville               WA   98270   02              11.880         121              $50,000.00      11/15/2017      2

8208307                               181             14             $127,571.00      $30,000.00      $340.98         714
0301479606                            6               180            1                $130,000.00     10/26/2002      36
York                     PA   17403   02              11.000         122              $29,934.02      11/01/2017      2
8208371                               181             14             $180,250.00      $30,000.00      $340.98         729
0301485090                            6               180            1                $175,500.00     10/14/2002      36
Fredricksburg            VA   22405   02              11.000         120              $29,934.02      11/01/2017      2

8208431                               181             14             $134,916.00      $26,500.00      $305.38         693
0301485173                            6               180            1                $137,500.00     10/07/2002      40
Bremerton                WA   98311   02              11.250         118              $26,443.07      11/01/2017      2

8208453                               181             16             $79,473.00       $25,000.00      $260.31         770
0301479929                            6               180            1                $115,000.00     10/26/2002      32
Lititz                   PA   17543   02              9.450          91               $24,936.57      11/01/2017      2
8215637                               180             14             $84,469.00       $27,500.00      $345.68         665
0301484457                            6               180            1                $101,622.00     11/02/2002      43
Grand Forks              ND   58203   02              12.880         111              $27,449.37      11/14/2017      2

8215669                               180             14             $95,135.00       $20,000.00      $233.64         660
0301484481                            6               180            1                $96,500.00      11/01/2002      23
Baltimore                MD   21236   02              11.500         120              $19,958.03      11/15/2017      2

8216255                               181             09             $144,011.00      $45,000.00      $511.47         711
0301485322                            6               180            1                $152,900.00     10/18/2002      36
Clermont                 FL   34711   02              11.000         124              $44,901.03      11/01/2017      2
8216347                               181             14             $94,500.00       $36,125.00      $388.76         711
0301477709                            6               181            1                $105,000.00     11/11/2002      28
LEXINGTON                NC   27292   02              10.030         125              $36,125.00      12/01/2017      2

8223517                               180             14             $127,062.00      $44,150.00      $519.29         673
0301482444                            6               180            1                $137,000.00     11/07/2002      43
Battlecreek              MI   49015   02              11.630         125              $44,150.00      11/19/2017      2

                                                                                                                  Page 281 of 301

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

8227093                               181             14             $157,542.00      $55,500.00      $650.11         700
0301481933                            6               180            1                $193,300.00     10/26/2002      45
Westminster              CO   80030   02              11.550         111              $55,500.00      11/12/2017      2
8227099                               300             14             $93,356.62       $40,000.00      $463.22         668
0301485066                            8               300            1                $131,000.00     11/07/2002      26
Oldsmar                  FL   34677   02              13.400         102              $40,000.00      11/14/2027      2

8228465                               181             14             $172,500.00      $34,000.00      $383.78         720
0301485405                            6               181            1                $178,000.00     11/15/2002      35
INDIANAPOLIS             IN   46237   01              10.880         117              $34,000.00      12/01/2017      2

8228475                               181             14             $55,000.00       $31,875.00      $377.45         662
0301484697                            6               181            1                $69,500.00      11/15/2002      30
AKRON                    OH   44310   02              11.750         125              $31,875.00      12/01/2017      2
8228477                               181             04             $103,010.59      $35,000.00      $425.71         675
0301482576                            6               181            1                $122,000.00     11/19/2002      28
WEST BEND                WI   53095   02              12.250         114              $35,000.00      12/01/2017      2

8228485                               181             14             $145,000.00      $48,750.00      $565.63         691
0301484572                            6               181            1                $155,000.00     11/15/2002      42
BUTLER                   PA   16002   02              11.380         125              $48,750.00      12/01/2017      2

8228487                               181             14             $73,650.00       $75,000.00      $834.88         702
0301484762                            6               181            1                $122,000.00     11/14/2002      29
CINCINNATI               OH   45245   02              10.630         122              $75,000.00      12/01/2017      2
8228505                               181             14             $184,168.64      $34,200.00      $370.14         738
0301485728                            6               181            1                $195,000.00     11/20/2002      50
PEORIA                   AZ   85382   02              10.130         112              $34,200.00      12/01/2017      2

8228509                               241             14             $162,000.00      $40,000.00      $457.99         680
0301485991                            9               241            1                $162,000.00     11/13/2002      42
COLORADO SPRINGS         CO   80911   01              12.630         125              $40,000.00      12/01/2022      2

8228511                               181             14             $255,000.00      $23,000.00      $252.47         736
0301484614                            6               181            1                $261,250.00     11/14/2002      38
DES PLAINES              IL   60016   02              10.380         107              $23,000.00      12/01/2017      2
8228513                               181             09             $137,324.00      $27,000.00      $328.41         670
0301485942                            6               181            1                $140,000.00     11/18/2002      44
ANKENY                   IA   50021   02              12.250         118              $27,000.00      12/01/2017      2

8228515                               241             14             $167,000.00      $38,000.00      $401.98         729
0301484515                            9               241            1                $167,000.00     11/18/2002      40
OREM                     UT   84097   01              11.380         123              $38,000.00      12/01/2022      2

8228521                               301             14             $101,900.00      $20,000.00      $235.03         683
0301485488                            8               301            1                $110,000.00     11/14/2002      42
GROVE CITY               OH   43123   02              13.630         111              $20,000.00      12/01/2027      2
8228523                               181             14             $174,500.00      $55,000.00      $638.15         698
0301484424                            6               181            1                $185,000.00     11/15/2002      49
NOBLESVILLE              IN   46060   02              11.380         125              $55,000.00      12/01/2017      2

8228525                               301             14             $97,738.00       $39,750.00      $448.02         684
0301485900                            8               301            1                $110,000.00     11/15/2002      42
MIDDLETOWN               OH   45044   02              12.990         125              $39,750.00      12/01/2027      2

8230705                               181             14             $223,621.00      $73,800.00      $815.78         704
0301484903                            6               181            1                $238,000.00     11/15/2002      43
COLMAR                   PA   18915   02              10.500         125              $73,800.00      12/01/2017      2
8230733                               181             14             $126,396.00      $55,500.00      $617.80         718
0301485165                            6               181            1                $152,000.00     11/04/2002      41
SACRAMENTO               CA   95823   02              10.630         120              $55,500.00      12/01/2017      2

8230743                               181             14             $99,200.00       $55,800.00      $660.75         690
0301485231                            6               181            1                $124,000.00     11/18/2002      36
BRANSON                  MO   65616   02              11.750         125              $55,800.00      12/01/2017      2

8230749                               181             09             $228,000.00      $73,000.00      $812.61         701
0301485272                            6               181            1                $241,000.00     11/18/2002      31
PARKER                   CO   80134   02              10.630         125              $73,000.00      12/01/2017      2
8230757                               300             14             $238,500.00      $75,000.00      $728.32         707
0301485686                            8               300            1                $288,011.00     11/14/2002      49
ENUMCLAW                 WA   98022   02              10.880         109              $75,000.00      11/22/2027      2

8230763                               181             RFC01          $82,787.00       $60,000.00      $672.57         728
0301485736                            6               181            1                $122,000.00     11/18/2002      29
MIAMI                    FL   33175   02              10.750         118              $60,000.00      12/01/2017      2

                                                                                                                  Page 282 of 301

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

8334244                               121             14             $47,472.00       $25,000.00      $335.94         685
0301476362                            5               120            1                $73,000.00      10/28/2002      29
TULSA                    OK   74115   02              10.400         100              $25,000.00      11/04/2012      2
8335362                               301             09             $130,818.00      $25,000.00      $305.93         662
0301472809                            8               300            1                $142,000.00     10/25/2002      42
Puyallup                 WA   98375   02              14.260         110              $24,991.15      11/01/2027      2

8335804                               300             14             $195,000.00      $46,500.00      $506.67         678
0301474870                            8               300            1                $195,000.00     11/06/2002      50
Belleville               WI   53508   02              12.490         124              $46,477.32      11/10/2027      2

8335966                               180             14             $142,100.00      $25,000.00      $296.03         692
0301486056                            6               180            1                $145,000.00     11/04/2002      44
Chester                  VA   23836   02              11.750         116              $25,000.00      11/08/2017      2
8336090                               301             14             $139,884.20      $46,900.00      $520.15         667
0301485348                            8               300            1                $149,705.00     10/26/2002      45
Peoria                   AZ   85381   02              12.750         125              $46,878.48      11/01/2027      2

8336296                               180             14             $146,850.00      $53,000.00      $585.86         721
0301485876                            6               180            1                $186,000.00     11/05/2002      27
Columbia                 PA   17512   01              10.500         108              $52,877.89      11/12/2017      2

8336298                               180             14             $90,000.00       $35,000.00      $431.38         681
0301485892                            6               180            1                $100,000.00     11/05/2002      38
Springfield              KY   40069   02              12.500         125              $34,933.20      11/12/2017      2
8336306                               300             14             $122,200.00      $40,300.00      $417.02         747
0301485850                            8               300            1                $130,000.00     11/04/2002      42
Oviedo                   FL   32765   02              11.750         125              $40,277.58      11/12/2027      2

8336586                               180             14             $43,298.00       $27,952.00      $322.10         705
0301485827                            6               180            1                $57,000.00      11/07/2002      41
Saginaw                  MI   48601   02              11.250         125              $27,891.95      11/13/2017      2

8151393                               180             14             $88,243.00       $60,000.00      $705.69         692
0301438081                            6               179            1                $131,554.00     10/12/2002      45
Keokuk                   IA   52632   02              11.630         113              $59,875.56      10/23/2017      2
8201421                               181             14             $67,450.00       $57,500.00      $653.54         726
0301489118                            6               180            1                $100,000.00     10/30/2002      42
New Orleans              LA   70122   02              11.000         125              $57,500.00      11/06/2017      2

8201507                               181             14             $72,551.00       $35,000.00      $428.54         716
0301489514                            6               180            1                $92,000.00      10/17/2002      44
Inkom                    ID   83245   02              12.380         117              $34,932.40      11/07/2017      2

8202253                               181             14             $146,400.00      $74,000.00      $812.27         728
0301468062                            6               181            1                $181,777.00     11/07/2002      40
Canton                   MI   48187   02              10.380         122              $74,000.00      12/01/2017      2
8203135                               181             09             $156,500.00      $28,000.00      $327.09         747
0301488953                            6               180            1                $155,000.00     10/30/2002      33
Newart                   DE   19702   02              11.500         120              $28,000.00      11/05/2017      2

8208107                               181             14             $99,700.00       $43,000.00      $485.37         708
0301478129                            6               181            1                $128,000.00     11/13/2002      35
Carlisle                 IA   50047   02              10.880         112              $43,000.00      12/01/2017      2

8208201                               181             14             $130,428.00      $31,500.00      $373.01         693
0301478368                            6               180            1                $130,000.00     10/25/2002      38
Owatonna                 MN   55060   02              11.750         125              $31,435.43      11/01/2017      2
8211345                               181             14             $86,415.00       $28,400.00      $350.04         661
0301486221                            6               180            1                $92,000.00      10/28/2002      43
Vilonia                  AR   72173   02              12.500         125              $28,345.79      11/01/2017      2

8215667                               180             14             $107,667.00      $35,000.00      $397.81         752
0301487625                            6               180            1                $120,000.00     11/12/2002      35
Galion                   OH   44833   02              11.000         119              $35,000.00      11/18/2017      2

8228469                               181             14             $100,000.00      $25,000.00      $274.42         701
0301488094                            6               181            1                $100,000.00     11/18/2002      41
WASHINGTON               PA   15301   02              10.380         125              $25,000.00      12/01/2017      2
8228471                               181             14             $111,500.00      $36,000.00      $429.17         685
0301487088                            6               181            1                $118,000.00     11/14/2002      37
FAIRBORN                 OH   45324   02              11.880         125              $36,000.00      12/01/2017      2

8228481                               181             14             $159,000.00      $30,000.00      $329.30         710
0301486858                            6               181            1                $180,000.00     11/13/2002      30
OLATHE                   KS   66062   02              10.380         105              $30,000.00      12/01/2017      2

                                                                                                                  Page 283 of 301

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

8228489                               301             14             $178,533.00      $50,000.00      $554.53         662
0301488755                            8               301            1                $190,000.00     11/18/2002      37
AURORA                   CO   80013   02              12.750         121              $50,000.00      12/01/2027      2
8228491                               181             14             $73,000.00       $18,250.00      $206.00         720
0301487211                            6               181            1                $73,500.00      11/16/2002      43
MUNCIE                   IN   47302   01              10.880         125              $18,250.00      12/01/2017      2

8228501                               301             14             $56,793.00       $41,000.00      $416.76         729
0301486908                            8               301            1                $80,000.00      11/15/2002      38
STRUTHERS                OH   44471   02              11.500         123              $41,000.00      12/01/2027      2

8228503                               181             14             $88,068.00       $39,300.00      $500.48         668
0301487765                            6               181            1                $109,000.00     11/14/2002      49
GOOSE CREEK              SC   29445   02              13.130         117              $39,300.00      12/01/2017      2
8228507                               181             09             $152,000.00      $47,000.00      $614.13         669
0301487302                            6               181            1                $160,000.00     11/18/2002      42
CHANDLER                 AZ   85225   02              13.630         125              $47,000.00      12/01/2017      2

8229067                               181             14             $74,175.00       $71,600.00      $780.40         746
0301486650                            6               180            1                $124,000.00     10/21/2002      34
Fortuna                  CA   95540   02              10.250         118              $71,600.00      11/20/2017      2

8229107                               181             14             $170,219.00      $49,000.00      $564.65         665
0301486635                            6               180            1                $180,000.00     10/31/2002      40
Street                   MD   21154   02              11.250         122              $49,000.00      11/20/2017      2
8229133                               181             14             $83,123.00       $26,000.00      $291.45         676
0301486643                            6               180            1                $93,674.00      10/14/2002      41
Indianapolis             IN   46217   02              10.750         117              $26,000.00      11/20/2017      2

8231337                               120             14             $93,855.00       $40,000.00      $536.83         721
0301486361                            5               119            1                $112,000.00     10/17/2002      22
Los Lunas                NM   87031   02              10.370         120              $39,808.84      10/25/2012      2

8236245                               181             14             $85,242.00       $35,000.00      $451.51         651
0301487948                            6               181            1                $100,000.00     11/20/2002      41
EDWARDS                  MS   39066   02              13.380         121              $35,000.00      12/01/2017      2
8236249                               181             14             $65,000.00       $40,500.00      $435.22         716
0301487898                            6               181            1                $86,000.00      11/20/2002      36
AUSTINVILLE              VA   24312   02              10.000         123              $40,500.00      12/01/2017      2

8236251                               181             14             $156,750.00      $30,000.00      $329.30         716
0301487880                            6               181            1                $165,000.00     11/19/2002      45
ANDREWS                  SC   29510   02              10.380         114              $30,000.00      12/01/2017      2

8236261                               181             14             $75,000.00       $18,750.00      $207.26         735
0301487708                            6               181            1                $77,002.00      11/20/2002      35
PUEBLO                   CO   81003   02              10.500         122              $18,750.00      12/01/2017      2
8236279                               181             14             $71,175.00       $28,000.00      $324.87         684
0301488193                            6               181            1                $80,000.00      11/19/2002      32
HUNTSVILLE               AL   35803   02              11.380         124              $28,000.00      12/01/2017      2

8236283                               301             09             $119,235.00      $50,000.00      $545.18         663
0301488144                            8               301            1                $152,000.00     11/15/2002      28
LEHI                     UT   84043   02              12.500         112              $50,000.00      12/01/2027      2

8236289                               181             14             $119,366.00      $50,000.00      $568.30         687
0301488052                            6               181            1                $140,000.00     11/18/2002      31
ALABASTER                AL   35007   02              11.000         121              $50,000.00      12/01/2017      2
8236293                               301             14             $126,030.00      $75,000.00      $762.35         718
0301487989                            8               301            1                $165,000.00     11/20/2002      33
COLORADO SPRINGS         CO   80922   02              11.500         122              $75,000.00      12/01/2027      2

8236295                               301             14             $62,312.00       $71,200.00      $710.75         706
0301487534                            8               301            1                $106,997.00     11/20/2002      47
MONTGOMERY               AL   36117   02              11.250         125              $71,200.00      12/01/2027      2

8236305                               301             14             $128,104.00      $30,000.00      $285.94         719
0301486932                            8               301            1                $148,496.00     11/20/2002      28
LAYTON                   UT   84041   02              10.630         107              $30,000.00      12/01/2027      2
8236309                               181             14             $153,000.00      $47,000.00      $526.85         694
0301489092                            6               181            1                $170,000.00     11/20/2002      36
PAWTUCKET                RI   02861   02              10.750         118              $47,000.00      12/01/2017      2

8236313                               300             14             $198,000.00      $50,000.00      $545.18         667
0301489340                            8               300            1                $220,000.00     11/18/2002      41
CHENEY                   WA   99004   02              12.500         113              $50,000.00      11/22/2027      2

                                                                                                                  Page 284 of 301

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

8237297                               180             14             $114,198.02      $39,500.00      $433.58         745
0301488649                            6               180            1                $125,000.00     11/11/2002      43
Albertville              AL   35950   02              10.380         123              $39,500.00      11/22/2017      2
8237359                               180             14             $67,057.00       $51,000.00      $599.84         731
0301488847                            6               180            1                $95,000.00      11/08/2002      40
Yukon                    OK   73099   02              11.630         125              $51,000.00      11/15/2017      2

8335328                               300             14             $237,000.00      $40,000.00      $421.29         671
0301469433                            8               298            1                $255,000.00     09/19/2002      50
Whittier                 CA   90604   02              12.000         109              $39,957.21      09/27/2027      2

8335460                               180             14             $125,550.78      $50,300.00      $632.29         688
0301488573                            6               180            1                $140,800.00     11/06/2002      44
LYNN HAVEN               FL   32444   02              12.880         125              $50,300.00      11/12/2017      2
8336116                               181             09             $256,356.00      $50,000.00      $584.10         682
0301489191                            6               180            1                $276,000.00     10/16/2002      47
canton                   GA   30114   02              11.500         111              $49,895.07      11/01/2017      2

8336252                               180             14             $144,000.00      $60,000.00      $710.48         686
0301486007                            6               180            1                $180,000.00     11/13/2002      38
Robards                  KY   42452   02              11.750         114              $60,000.00      11/20/2017      2

8336990                               180             14             $194,647.00      $37,000.00      $426.37         701
0301486783                            6               180            1                $197,950.00     11/12/2002      46
SANDSTON                 VA   23150   02              11.250         118              $37,000.00      11/20/2017      2
8337032                               300             14             $119,812.21      $60,000.00      $705.09         680
0301486817                            8               300            1                $153,000.00     11/13/2002      47
EAST POINT               GA   30344   02              13.630         118              $60,000.00      11/18/2027      2

8337046                               181             14             $188,665.00      $60,000.00      $734.64         704
0301486445                            6               180            1                $208,000.00     10/24/2002      46
Monroe                   WA   98272   02              12.380         120              $59,884.11      11/01/2017      2

8337048                               180             14             $140,344.66      $31,000.00      $369.56         707
0301486734                            6               180            1                $171,000.00     11/07/2002      45
SAND SPRINGS             OK   74063   02              11.880         101              $31,000.00      11/13/2017      2
8337052                               180             14             $41,901.10       $35,000.00      $433.21         696
0301486874                            6               180            1                $75,000.00      11/09/2002      35
SLATER                   MO   65349   02              12.580         103              $35,000.00      11/15/2017      2

8337068                               182             04             $127,806.00      $12,500.00      $147.02         682
0301486338                            6               180            1                $126,000.00     09/30/2002      40
Everett                  WA   98203   02              11.630         112              $12,474.07      11/01/2017      2

8083139                               181             14             $172,000.00      $50,000.00      $620.33         693
0301390639                            6               179            1                $184,000.00     09/26/2002      41
Kansas City              MO   64133   02              12.630         121              $49,810.43      10/01/2017      2
8095491                               180             14             $136,359.00      $50,000.00      $612.36         664
0301490140                            6               178            1                $167,000.00     09/12/2002      37
Alamogordo               NM   88310   02              12.380         112              $49,805.95      09/26/2017      2

8151181                               300             14             $150,644.00      $24,000.00      $250.56         673
0301435541                            8               299            1                $159,900.00     10/12/2002      45
Mesa                     AZ   85203   02              11.880         110              $23,986.94      10/24/2027      2

8157515                               181             14             $77,944.00       $60,000.00      $715.29         685
0301440723                            6               179            1                $120,000.00     09/22/2002      25
Eastport                 MI   49627   02              11.880         115              $59,755.73      10/01/2017      2
8185721                               301             14             $99,000.00       $26,000.00      $247.82         739
0301449724                            8               300            1                $110,000.00     10/28/2002      34
JEWETT                   OH   43986   02              10.630         114              $25,964.62      11/01/2027      2

8210383                               180             14             $57,585.00       $36,000.00      $440.78         688
0301478285                            6               180            1                $75,000.00      11/05/2002      33
Fieldale                 VA   24089   02              12.380         125              $36,000.00      11/12/2017      2

8221369                               181             14             $236,399.00      $45,000.00      $550.98         669
0301494225                            6               180            1                $285,000.00     10/18/2002      36
Newark                   DE   19711   02              12.380         99               $44,913.08      11/01/2017      2
8224491                               121             14             $79,970.00       $29,000.00      $381.23         763
0301494076                            5               121            1                $90,000.00      11/15/2002      43
MANLEY                   NE   68403   02              9.880          122              $29,000.00      12/01/2012      2

8225323                               181             14             $115,400.00      $40,000.00      $460.94         729
0301478376                            6               179            1                $125,000.00     09/25/2002      35
Deltona                  FL   32738   02              11.250         125              $39,827.31      10/01/2017      2

                                                                                                                  Page 285 of 301

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

8225533                               180             14             $65,064.00       $60,000.00      $737.56         686
0301493748                            6               179            1                $105,300.00     10/08/2002      45
Miramar                  FL   33023   02              12.450         119              $59,884.94      10/14/2017      2
8225539                               180             14             $136,000.00      $57,800.00      $703.02         686
0301493565                            6               179            1                $155,109.00     10/22/2002      50
Brooklyn                 MI   49230   02              12.250         125              $57,687.02      10/28/2017      2

8225545                               180             14             $200,017.00      $43,300.00      $498.97         709
0301493250                            6               179            1                $195,000.00     10/10/2002      49
Mayetta                  KS   66509   02              11.250         125              $43,206.97      10/17/2017      2

8225607                               300             14             $60,648.00       $42,750.00      $481.83         727
0301491932                            8               299            1                $87,000.00      10/09/2002      41
Lansing                  MI   48911   02              12.990         119              $42,730.95      10/16/2027      2
8225969                               180             RFC01          $184,950.00      $45,000.00      $539.79         677
0301495560                            6               180            1                $194,690.00     11/20/2002      42
Miami                    FL   33189   02              11.990         119              $45,000.00      11/25/2017      2

8228473                               241             09             $115,000.00      $17,704.00      $190.33         707
0301490298                            9               241            1                $115,000.00     11/15/2002      38
YUKON                    OK   73099   01              11.630         116              $17,704.00      12/01/2022      2

8228479                               181             14             $94,000.00       $48,000.00      $526.88         713
0301490231                            6               181            1                $125,000.00     11/14/2002      29
DOVER                    OH   44622   02              10.380         114              $48,000.00      12/01/2017      2
8228493                               181             14             $242,500.00      $60,000.00      $677.26         728
0301490199                            6               181            1                $245,000.00     11/15/2002      45
MIDDLETOWN               OH   45042   01              10.880         124              $60,000.00      12/01/2017      2

8230033                               180             16             $173,947.00      $75,000.00      $864.26         708
0301492641                            6               180            1                $202,000.00     11/06/2002      41
Woodbridge               VA   22192   02              11.250         124              $75,000.00      11/20/2017      2

8232023                               180             14             $125,318.00      $35,000.00      $434.23         646
0301492260                            6               180            1                $148,000.00     11/05/2002      25
Independence             MO   64057   02              12.630         109              $35,000.00      11/20/2017      2
8239709                               181             14             $80,000.00       $20,000.00      $239.91         700
0301491940                            6               181            1                $83,500.00      11/21/2002      44
PEABODY                  KS   66866   01              11.990         120              $20,000.00      12/01/2017      2

8239711                               121             14             $76,000.00       $36,000.00      $540.18         678
0301492864                            5               121            1                $95,000.00      11/21/2002      44
WASHINGTON COURT HOUSE   OH   43160   02              13.130         118              $36,000.00      12/01/2012      2

8239713                               181             14             $104,000.00      $20,000.00      $232.06         751
0301494118                            6               181            1                $104,000.00     11/22/2002      30
BELLEVUE                 NE   68005   01              11.380         120              $20,000.00      12/01/2017      2
8239717                               181             14             $79,390.00       $20,000.00      $230.35         754
0301494951                            6               181            1                $83,828.00      11/18/2002      31
COLUMBUS                 OH   43232   02              11.240         119              $20,000.00      12/01/2017      2

8239719                               181             14             $64,000.00       $31,000.00      $392.23         689
0301494795                            6               181            1                $80,000.00      11/18/2002      17
DILLON                   SC   29536   02              13.000         119              $31,000.00      12/01/2017      2

8239731                               181             14             $134,000.00      $33,500.00      $383.40         738
0301491577                            6               181            1                $134,000.00     11/19/2002      40
HUBER HEIGHTS            OH   45424   01              11.130         125              $33,500.00      12/01/2017      2
8190473                               181             14             $90,789.00       $27,700.00      $334.68         720
0301465902                            6               180            1                $95,000.00      10/31/2002      31
New Holstein             WI   53061   02              12.130         125              $27,645.21      11/15/2017      2

8201175                               300             16             $120,140.00      $68,000.00      $703.66         731
0301491049                            8               300            1                $151,000.00     11/07/2002      42
Oxon Hill                MD   20745   02              11.750         125              $68,000.00      11/13/2027      2

8211597                               181             14             $131,206.00      $50,000.00      $604.12         662
0301486080                            6               181            1                $151,000.00     11/08/2002      34
Orange Park              FL   32073   02              12.130         121              $50,000.00      12/01/2017      2
8218607                               181             14             $169,536.00      $35,000.00      $425.70         655
0301490553                            6               181            1                $189,000.00     11/13/2002      36
LAKE WORTH               FL   33461   02              12.250         109              $35,000.00      12/01/2017      2

8221859                               180             14             $96,713.00       $35,000.00      $419.83         697
0301491403                            6               179            1                $107,000.00     10/05/2002      39
Jackson                  OH   45640   02              11.990         124              $34,929.87      10/11/2017      2

                                                                                                                  Page 286 of 301

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

8221883                               120             14             $99,496.00       $21,600.00      $285.33         700
0301491569                            5               120            1                $123,000.00     11/15/2002      42
Cleveland                OH   44144   02              9.990          99               $21,600.00      11/21/2012      2
8223257                               180             14             $116,675.00      $31,400.00      $381.92         684
0301491627                            6               179            1                $118,500.00     10/15/2002      41
Greenwood                MO   64034   02              12.250         125              $31,338.62      10/24/2017      2

8225555                               180             14             $203,769.00      $70,000.00      $817.73         705
0301491999                            6               179            1                $222,000.00     10/12/2002      50
Lynnwood                 WA   98036   02              11.500         124              $69,853.10      10/21/2017      2

8225587                               180             14             $76,928.00       $34,000.00      $416.85         669
0301491965                            6               179            1                $102,000.00     10/18/2002      28
Philadelphia             PA   19111   02              12.400         109              $33,934.49      10/24/2017      2
8225593                               180             14             $53,579.00       $63,400.00      $740.63         719
0301491866                            6               179            1                $93,987.00      10/10/2002      35
Ionia                    MI   48846   02              11.500         125              $63,266.95      10/23/2017      2

8229153                               180             14             $96,800.00       $40,000.00      $432.91         747
0301486700                            6               180            1                $121,000.00     11/07/2002      24
Albuquerque              NM   87105   02              10.130         114              $40,000.00      11/22/2017      2

8229915                               240             14             $60,775.00       $26,500.00      $303.42         702
0301491387                            9               240            1                $71,500.00      11/13/2002      33
Madisonville             KY   42431   02              12.630         123              $26,500.00      11/22/2022      2
8230761                               61              14             $96,820.00       $16,000.00      $330.58         730
0301491098                            4               61             1                $115,000.00     11/18/2002      47
OMAHA                    NE   68137   02              8.800          99               $16,000.00      12/01/2007      2

8232949                               180             14             $80,439.00       $30,000.00      $322.20         696
0301491650                            6               179            1                $111,000.00     10/10/2002      36
Bartow                   FL   33830   02              9.990          100              $29,927.55      10/17/2017      2

8239745                               121             09             $155,600.00      $50,000.00      $724.60         670
0301490611                            5               121            1                $200,000.00     11/20/2002      41
IMPERIAL                 MO   63052   02              12.250         103              $50,000.00      12/01/2012      2
8329672                               241             14             $30,377.74       $22,500.00      $281.84         651
0301490082                            9               239            1                $48,000.00      09/28/2002      35
PERRY                    OK   73077   02              14.130         111              $22,483.00      10/04/2022      2

8335694                               181             14             $182,400.00      $34,500.00      $386.73         716
0301476214                            6               180            1                $192,000.00     10/30/2002      36
Fairborn                 OH   45324   02              10.750         113              $34,422.33      11/15/2017      2

8336312                               181             14             $91,745.00       $25,000.00      $306.51         686
0301489613                            6               180            1                $98,000.00      10/28/2002      47
BATON ROUGE              LA   70815   02              12.400         120              $25,000.00      11/04/2017      2
8336316                               181             14             $123,121.00      $35,000.00      $429.11         740
0301489647                            6               180            1                $130,000.00     10/30/2002      43
SIOUX FALLS              SD   57106   02              12.400         122              $35,000.00      11/07/2017      2

8336388                               181             14             $93,431.64       $27,000.00      $330.59         708
0301489704                            6               180            1                $110,000.00     10/30/2002      35
OGDEN                    UT   84404   02              12.380         110              $27,000.00      11/07/2017      2

8336414                               180             14             $73,607.17       $51,000.00      $583.67         712
0301492112                            6               180            1                $104,509.00     11/01/2002      40
RENO                     NV   89506   02              11.130         120              $51,000.00      11/07/2017      2
8336540                               240             14             $113,995.15      $44,000.00      $515.49         736
0301492161                            9               240            1                $139,000.00     11/05/2002      42
CLAREMORE                OK   74017   02              13.000         114              $44,000.00      11/12/2022      2

8139255                               181             14             $133,700.00      $43,550.00      $569.04         660
0301421038                            6               179            1                $145,000.00     09/16/2002      37
OREM                     UT   84057   02              13.630         123              $43,475.43      10/07/2017      2

8173483                               181             14             $75,705.00       $39,000.00      $480.68         666
0301493946                            6               180            1                $99,995.00      10/31/2002      32
RIVERSIDE                OH   45431   02              12.500         115              $39,000.00      11/05/2017      2
8177411                               241             14             $101,625.00      $48,000.00      $545.35         733
0301472718                            9               239            1                $120,000.00     09/18/2002      28
BUCKEYE                  AZ   85326   02              12.500         125              $47,798.96      10/01/2022      2

8189907                               180             14             $97,547.00       $33,700.00      $407.17         686
0301453031                            6               179            1                $112,000.00     10/01/2002      33
Mishawaka                IN   46545   02              12.130         118              $33,633.34      10/29/2017      2

                                                                                                                  Page 287 of 301

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

8193427                               300             14             $160,481.00      $43,250.00      $471.58         730
0301485975                            8               299            1                $163,000.00     10/23/2002      45
Layton                   UT   84041   02              12.500         125              $43,228.94      10/28/2027      2
8197771                               181             14             $71,689.00       $46,400.00      $545.74         738
0301481354                            6               180            1                $95,200.00      10/24/2002      41
Fayetteville             NC   28314   02              11.630         125              $46,303.76      11/01/2017      2

8201695                               180             09             $365,750.00      $75,000.00      $876.14         704
0301496139                            6               180            1                $385,000.00     11/01/2002      49
Harrisburg               NC   28075   02              11.500         115              $75,000.00      11/13/2017      2

8208451                               181             09             $280,000.00      $33,500.00      $412.90         661
0301485298                            6               180            1                $294,785.00     10/16/2002      35
Castle Rock              CO   80104   02              12.500         107              $33,436.06      11/01/2017      2
8239735                               241             14             $128,495.00      $44,005.00      $515.24         687
0301491437                            9               241            1                $144,000.00     11/18/2002      41
TROUTMAN                 NC   28166   02              12.990         120              $44,005.00      12/01/2022      2

8239741                               241             14             $237,500.00      $27,500.00      $290.91         744
0301494167                            9               241            1                $240,000.00     11/21/2002      42
ARVADA                   CO   80002   01              11.380         111              $27,500.00      12/01/2022      2

8239747                               241             09             $177,000.00      $44,250.00      $468.09         753
0301491684                            9               241            1                $177,000.00     11/20/2002      40
DURHAM                   NC   27703   01              11.380         125              $44,250.00      12/01/2022      2
8239757                               181             14             $83,445.00       $30,000.00      $350.27         732
0301491494                            6               181            1                $100,000.00     11/13/2002      43
BELLEVUE                 NE   68005   02              11.490         114              $30,000.00      12/01/2017      2

8239763                               181             14             $53,372.00       $46,628.00      $533.64         698
0301494415                            6               181            1                $80,000.00      11/22/2002      38
LINCOLN                  NE   68505   02              11.130         125              $46,628.00      12/01/2017      2

8239765                               181             14             $115,000.00      $28,500.00      $337.48         741
0301491312                            6               181            1                $115,000.00     11/20/2002      44
ROCKY MOUNT              NC   27804   01              11.750         125              $28,500.00      12/01/2017      2
8239767                               181             14             $185,978.00      $45,000.00      $522.12         692
0301492914                            6               181            1                $216,000.00     11/15/2002      43
BAY VILLAGE              OH   44140   02              11.380         107              $45,000.00      12/01/2017      2

8239769                               181             14             $119,000.00      $23,410.00      $282.85         698
0301493599                            6               181            1                $119,000.00     11/20/2002      32
OMAHA                    NE   68127   01              12.130         120              $23,410.00      12/01/2017      2

8239773                               181             14             $155,000.00      $32,000.00      $366.23         705
0301494233                            6               181            1                $160,000.00     11/19/2002      39
OLATHE                   KS   66061   01              11.130         117              $32,000.00      12/01/2017      2
8239775                               121             14             $105,500.00      $27,000.00      $370.02         761
0301490777                            5               121            1                $112,000.00     11/22/2002      29
SIOUX CITY               IA   51101   01              10.880         119              $27,000.00      12/01/2012      2

8239777                               301             14             $172,165.00      $59,600.00      $600.38         713
0301493482                            8               301            1                $186,000.00     11/18/2002      45
UNIONTOWN                OH   44685   02              11.380         125              $59,600.00      12/01/2027      2

8239779                               181             14             $93,169.00       $28,000.00      $345.11         680
0301492989                            6               181            1                $98,000.00      11/22/2002      45
HUTCHINSON               KS   67502   02              12.500         124              $28,000.00      12/01/2017      2
8239785                               181             14             $110,000.00      $27,500.00      $310.41         737
0301492815                            6               181            1                $110,000.00     11/20/2002      38
CHESNEE                  SC   29323   01              10.880         125              $27,500.00      12/01/2017      2

8239791                               181             14             $147,000.00      $46,000.00      $544.71         664
0301495065                            6               181            1                $160,000.00     11/18/2002      28
MOORESVILLE              IN   46158   02              11.750         121              $46,000.00      12/01/2017      2

8239793                               181             14             $88,000.00       $22,000.00      $248.33         726
0301491833                            6               181            1                $88,000.00      11/19/2002      26
SPARTANBURG              SC   29301   01              10.880         125              $22,000.00      12/01/2017      2
8239801                               181             14             $134,500.00      $33,625.00      $400.86         701
0301491791                            6               181            1                $135,000.00     11/22/2002      43
LANSING                  KS   66043   01              11.880         125              $33,625.00      12/01/2017      2

8242411                               181             14             $166,000.00      $42,000.00      $514.25         689
0301492724                            6               181            1                $180,000.00     11/21/2002      49
DOTHAN                   AL   36303   02              12.380         116              $42,000.00      12/01/2017      2

                                                                                                                  Page 288 of 301

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

8242417                               181             14             $146,667.00      $50,000.00      $564.38         667
0301493953                            6               181            1                $160,000.00     11/10/2002      39
HARTSELLE                AL   35640   02              10.880         123              $50,000.00      12/01/2017      2
8242425                               181             14             $59,850.00       $17,000.00      $185.29         769
0301493623                            6               181            1                $65,999.00      11/21/2002      35
BIRMINGHAM               AL   35208   02              10.250         117              $17,000.00      12/01/2017      2

8242427                               181             14             $75,617.00       $25,000.00      $332.94         678
0301493540                            6               181            1                $84,000.00      11/19/2002      34
BAILEYTON                AL   35019   02              14.000         120              $25,000.00      12/01/2017      2

8242433                               181             14             $220,000.00      $78,500.00      $873.83         724
0301493466                            6               181            1                $276,000.00     11/21/2002      49
FREDERICK                MD   21703   02              10.630         109              $78,500.00      12/01/2017      2
8242435                               181             14             $133,955.00      $71,000.00      $784.83         723
0301493409                            6               181            1                $164,000.00     11/21/2002      37
FORT LAUDERDALE          FL   33323   02              10.500         125              $71,000.00      12/01/2017      2

8242437                               241             14             $177,435.00      $51,000.00      $530.76         702
0301493359                            9               241            1                $187,000.00     11/21/2002      46
NAUGATUCK                CT   06770   02              11.130         123              $51,000.00      12/01/2022      2

8242545                               121             16             $126,125.00      $49,350.00      $708.03         672
0301495545                            5               121            1                $141,000.00     11/22/2002      47
BRISTOL                  PA   19007   02              12.000         125              $49,350.00      12/01/2012      2
8242569                               181             14             $126,619.00      $60,000.00      $658.60         702
0301495347                            6               181            1                $170,000.00     11/22/2002      44
SHORTER                  AL   36075   02              10.380         110              $60,000.00      12/01/2017      2

8242573                               181             14             $112,961.00      $43,000.00      $512.62         666
0301495230                            6               181            1                $125,500.00     11/25/2002      34
BELLEVUE                 NE   68123   02              11.880         125              $43,000.00      12/01/2017      2

8242577                               121             14             $178,600.00      $44,000.00      $602.99         698
0301495172                            5               121            1                $185,900.00     11/22/2002      38
SPRINGFIELD              MO   65810   02              10.880         120              $44,000.00      12/01/2012      2
8242579                               301             14             $180,900.00      $35,000.00      $417.97         658
0301495131                            8               301            1                $194,996.00     11/22/2002      45
SOUTH JORDAN             UT   84095   02              13.880         111              $35,000.00      12/01/2027      2

8242583                               180             14             $141,106.00      $90,144.00      $989.48         728
0301495099                            6               180            1                $185,000.00     11/22/2002      43
WASHINGTON               NJ   08012   02              10.380         125              $90,144.00      11/27/2017      2

8242585                               181             RFC01          $113,850.00      $33,700.00      $393.68         677
0301495008                            6               181            1                $126,500.00     11/20/2002      41
DECATUR                  AL   35603   02              11.500         117              $33,700.00      12/01/2017      2
8242587                               301             14             $88,000.00       $49,500.00      $553.62         668
0301494993                            8               301            1                $110,000.00     11/22/2002      34
SHEPHERDSVILLE           KY   40165   02              12.880         125              $49,500.00      12/01/2027      2

8242591                               121             14             $92,800.00       $44,600.00      $620.69         681
0301494928                            5               121            1                $116,000.00     11/19/2002      20
GRAND JUCTION            CO   81504   02              11.250         119              $44,600.00      12/01/2012      2

8242599                               181             14             $77,365.00       $35,000.00      $403.32         726
0301494761                            6               181            1                $95,000.00      11/22/2002      36
ALBUQUERQUE              NM   87107   02              11.250         119              $35,000.00      12/01/2017      2
8242603                               181             14             $183,920.00      $50,000.00      $588.07         667
0301494738                            6               181            1                $212,000.00     11/26/2002      50
CINCINNATI               OH   45240   02              11.630         111              $50,000.00      12/02/2017      2

8242605                               181             14             $116,800.00      $23,400.00      $294.14         641
0301494688                            6               181            1                $123,400.00     11/19/2002      31
PHOENIX                  AZ   85051   02              12.880         114              $23,400.00      12/01/2017      2

8242607                               181             14             $94,600.00       $50,000.00      $628.51         665
0301494662                            6               181            1                $120,000.00     11/19/2002      41
FRANKFORT                KY   40601   02              12.880         121              $50,000.00      12/01/2017      2
8242625                               121             14             $184,776.00      $30,000.00      $394.38         713
0301494365                            5               121            1                $179,995.00     11/22/2002      45
COLORADO SPRINGS         CO   80922   02              9.880          120              $30,000.00      12/01/2012      2

8242627                               181             14             $101,093.00      $23,000.00      $276.04         652
0301494357                            6               181            1                $122,998.00     11/22/2002      25
GLEN BURNIE              MD   21061   02              12.000         101              $23,000.00      12/01/2017      2

                                                                                                                  Page 289 of 301

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

8242631                               181             14             $220,545.00      $50,000.00      $592.07         664
0301494282                            6               181            1                $220,545.00     11/22/2002      50
HIGHLANDS RANCH          CO   80129   02              11.750         123              $50,000.00      12/01/2017      2
8242643                               121             14             $233,000.00      $46,500.00      $624.20         779
0301493326                            5               121            1                $250,000.00     11/22/2002      48
BOISE                    ID   83709   02              10.380         112              $46,500.00      12/01/2012      2

8245611                               180             14             $229,998.00      $49,950.00      $536.77         746
0301493730                            6               180            1                $235,000.00     11/13/2002      37
Wheeling                 IL   60090   02              10.000         120              $49,950.00      11/19/2017      2

8333986                               181             14             $132,325.00      $74,000.00      $876.26         760
0301446241                            6               178            1                $174,000.00     08/30/2002      47
Waterbury                CT   06708   02              11.750         119              $73,337.55      09/01/2017      2
8334748                               301             14             $179,542.79      $45,000.00      $401.02         708
0301496188                            8               300            1                $180,639.00     10/24/2002      39
MIDDLETOWN               DE   19709   02              9.750          125              $45,000.00      11/06/2027      2

8334754                               181             14             $119,933.20      $20,300.00      $253.52         643
0301496287                            6               180            1                $127,400.00     10/24/2002      24
Farmville                VA   23901   02              12.750         111              $20,300.00      11/09/2017      2

8335128                               181             14             $152,841.00      $55,000.00      $612.24         684
0301496196                            6               180            1                $186,000.00     10/30/2002      46
Pleasant Grove           UT   84062   02              10.630         112              $55,000.00      11/06/2017      2
8335428                               180             14             $135,936.00      $32,650.00      $402.42         668
0301496212                            6               180            1                $135,000.00     11/05/2002      47
Albuquerque              NM   87121   02              12.500         125              $32,650.00      11/15/2017      2

8335814                               180             09             $107,642.00      $50,000.00      $580.13         723
0301496246                            6               180            1                $135,000.00     11/07/2002      50
Phoenix                  AZ   85024   02              11.380         117              $50,000.00      11/16/2017      2

8335842                               181             14             $136,246.48      $43,500.00      $518.58         681
0301495644                            6               180            1                $144,000.00     10/29/2002      33
Salt Lake City           UT   84116   02              11.880         125              $43,500.00      11/09/2017      2
8335854                               181             14             $148,071.00      $50,300.00      $599.65         689
0301496279                            6               180            1                $159,000.00     10/30/2002      45
Harrisville              UT   84404   02              11.880         125              $50,300.00      11/15/2017      2

8335930                               180             14             $83,281.00       $36,500.00      $397.83         774
0301496204                            6               180            1                $98,000.00      11/08/2002      30
Broken Arrow             OK   74011   02              10.250         123              $36,500.00      11/19/2017      2

8336000                               180             14             $310,072.00      $43,600.00      $519.78         691
0301496253                            6               180            1                $327,000.00     11/02/2002      29
Sacramento               CA   95822   02              11.880         109              $43,600.00      11/19/2017      2
8336054                               300             14             $129,819.00      $50,000.00      $592.33         662
0301496295                            8               300            1                $162,000.00     11/07/2002      36
Salt Lake City           UT   84105   02              13.750         111              $50,000.00      11/20/2027      2

8336062                               180             14             $140,873.00      $32,000.00      $378.93         696
0301495982                            6               180            1                $156,000.00     11/08/2002      32
Oregon City              OR   97045   02              11.750         111              $32,000.00      11/20/2017      2

8336064                               180             14             $149,471.50      $67,500.00      $730.53         703
0301496220                            6               180            1                $175,000.00     11/06/2002      43
Las Vegas                NV   89123   02              10.130         124              $67,500.00      11/20/2017      2
8336072                               181             14             $95,876.00       $35,000.00      $414.45         722
0301496238                            6               180            1                $110,000.00     10/25/2002      38
Lexington                SC   29072   02              11.750         119              $34,928.26      11/02/2017      2

8336078                               181             14             $103,102.00      $35,000.00      $417.25         680
0301496261                            6               180            1                $139,000.00     10/28/2002      39
Shalimar                 FL   32579   02              11.880         100              $35,000.00      11/09/2017      2

8336158                               241             14             $96,419.00       $35,500.00      $435.02         685
0301495701                            9               239            1                $106,000.00     09/27/2002      44
SOUTH BEND               IN   46637   02              13.750         125              $35,443.18      10/04/2022      2
8336332                               180             14             $75,951.00       $30,000.00      $325.14         689
0301489662                            6               180            1                $108,000.00     11/05/2002      40
RATHDRUM                 ID   83858   02              10.150         99               $30,000.00      11/12/2017      2

8336380                               240             14             $90,414.00       $38,000.00      $458.80         700
0301489696                            9               240            1                $103,000.00     11/01/2002      30
YPSILANTI                MI   48198   02              13.500         125              $38,000.00      11/07/2022      2

                                                                                                                  Page 290 of 301

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

8336482                               240             14             $70,496.00       $35,000.00      $406.94         702
0301495768                            9               240            1                $90,000.00      11/04/2002      29
GAUTIER                  MS   39553   02              12.880         118              $35,000.00      11/08/2022      2
8336484                               181             14             $129,155.00      $30,000.00      $321.46         779
0301495842                            6               180            1                $142,000.00     10/31/2002      44
GILLETTE                 WY   82718   02              9.950          113              $30,000.00      11/07/2017      2

8336490                               181             14             $73,999.00       $25,000.00      $306.51         740
0301495909                            6               180            1                $90,000.00      10/18/2002      37
BROKEN ARROW             OK   74012   02              12.400         110              $25,000.00      11/07/2017      2

8336504                               241             14             $86,643.71       $50,000.00      $603.69         683
0301495826                            9               240            1                $114,000.00     10/29/2002      43
BATON ROUGE              LA   70816   02              13.500         120              $49,958.81      11/04/2022      2
8336522                               181             14             $66,438.00       $35,000.00      $414.45         704
0301492146                            6               180            1                $85,000.00      10/29/2002      44
COLMAN                   SD   57017   02              11.750         120              $35,000.00      11/07/2017      2

8336524                               180             14             $102,113.03      $30,000.00      $320.09         682
0301492203                            6               180            1                $167,000.00     11/05/2002      39
KENNER                   LA   70062   02              9.880          80               $30,000.00      11/12/2017      2

8336544                               181             14             $107,983.00      $30,000.00      $367.81         701
0301493383                            6               180            1                $114,000.00     10/28/2002      45
GAUTIER                  MS   39553   02              12.400         122              $29,942.19      11/04/2017      2
8336556                               180             14             $98,941.43       $35,000.00      $411.09         710
0301493086                            6               180            1                $115,000.00     11/02/2002      46
NAMPA                    ID   83651   02              11.600         117              $35,000.00      11/07/2017      2

8336570                               241             14             $94,671.00       $35,000.00      $422.58         685
0301493441                            9               240            1                $105,000.00     10/25/2002      42
WRIGHTSTOWN              WI   54180   02              13.500         124              $35,000.00      11/06/2022      2

8336590                               181             14             $84,985.00       $35,000.00      $429.11         719
0301493110                            6               180            1                $100,000.00     10/31/2002      38
CEDAR RAPIDS             IA   52405   02              12.400         120              $35,000.00      11/07/2017      2
8336596                               240             14             $136,501.00      $35,000.00      $422.58         690
0301495792                            9               240            1                $160,000.00     11/02/2002      34
CATOOSA                  OK   74015   02              13.500         108              $35,000.00      11/13/2022      2

8336600                               240             14             $111,529.00      $25,000.00      $301.84         683
0301493151                            9               240            1                $115,000.00     11/02/2002      28
BROKEN ARROW             OK   74012   02              13.500         119              $25,000.00      11/13/2022      2

8336788                               300             14             $78,900.00       $24,900.00      $292.14         650
0301493789                            8               300            1                $83,250.00      11/01/2002      32
Lebanon                  PA   17042   02              13.600         125              $24,900.00      11/13/2027      2
8336852                               180             14             $56,456.08       $30,000.00      $330.69         705
0301492690                            6               180            1                $96,500.00      11/14/2002      38
MEMPHIS                  TN   38128   02              10.450         90               $30,000.00      11/19/2017      2

8336922                               181             14             $285,000.00      $60,000.00      $696.15         694
0301495586                            6               181            1                $300,000.00     11/15/2002      46
Heber City               UT   84032   02              11.380         115              $60,000.00      12/01/2017      2

8336962                               181             14             $139,228.00      $70,000.00      $806.65         728
0301492559                            6               181            1                $172,000.00     11/04/2002      31
Larksville               PA   18651   02              11.250         122              $70,000.00      12/01/2017      2
8336982                               180             14             $182,965.91      $65,000.00      $774.89         703
0301492807                            6               180            1                $244,000.00     11/14/2002      22
HAGERSTOWN               MD   21742   02              11.880         102              $65,000.00      11/19/2017      2

8336984                               180             14             $61,628.72       $23,750.00      $294.27         660
0301486890                            6               180            1                $78,000.00      11/12/2002      41
COLUMBIA                 TN   38401   02              12.600         110              $23,750.00      11/20/2017      2

8337000                               240             14             $86,810.11       $52,500.00      $638.60         686
0301492922                            9               240            1                $112,000.00     11/09/2002      50
LIMA                     OH   45806   02              13.630         125              $52,500.00      11/21/2022      2
8337012                               240             14             $55,005.32       $24,950.00      $299.00         666
0301492930                            9               240            1                $72,000.00      11/09/2002      31
WICHITA                  KS   67218   02              13.380         112              $24,950.00      11/15/2022      2

8337018                               180             14             $97,714.56       $43,000.00      $523.01         686
0301492906                            6               180            1                $127,403.00     11/11/2002      47
LACEY                    WA   98513   02              12.250         111              $43,000.00      11/19/2017      2

                                                                                                                  Page 291 of 301

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

8337026                               181             14             $18,841.00       $36,000.00      $460.24         665
0301490090                            6               180            1                $50,000.00      10/25/2002      20
Mahanoy City             PA   17948   02              13.200         110              $35,935.77      11/01/2017      2
8337036                               180             14             $202,669.38      $60,000.00      $729.78         685
0301492880                            6               180            1                $222,000.00     11/11/2002      42
SHAKOPEE                 MN   55379   02              12.250         119              $60,000.00      11/15/2017      2

8337038                               180             14             $144,875.00      $45,500.00      $560.80         669
0301492567                            6               180            1                $152,500.00     11/09/2002      50
LENEXA                   KS   66214   02              12.500         125              $45,500.00      11/14/2017      2

8337202                               300             14             $90,514.22       $36,000.00      $402.64         738
0301492781                            8               300            1                $114,300.00     11/15/2002      28
NEW HOPE                 AL   35760   02              12.880         111              $36,000.00      11/20/2027      2
8337260                               180             14             $86,689.00       $35,000.00      $419.83         702
0301495727                            6               180            1                $102,000.00     11/07/2002      25
PINSON                   AL   35126   02              11.990         120              $35,000.00      11/15/2017      2

8337308                               240             14             $77,248.00       $37,000.00      $443.40         676
0301492757                            9               240            1                $100,000.00     11/13/2002      20
JERMYN                   PA   18433   02              13.380         115              $37,000.00      11/21/2022      2

8157823                               181             14             $81,457.00       $24,790.00      $295.54         698
0301449435                            6               179            1                $85,000.00      09/11/2002      33
Ovid                     MI   48866   02              11.880         125              $24,689.08      10/01/2017      2
8169639                               301             14             $120,229.00      $60,000.00      $688.02         682
0301452066                            8               300            1                $162,000.00     10/25/2002      48
COLORADO SPRINGS         CO   80911   02              13.250         112              $59,974.48      11/01/2027      2

8173477                               181             14             $168,504.00      $52,000.00      $582.89         689
0301444972                            6               180            1                $204,000.00     10/24/2002      50
BAKERSFIELD              CA   93312   02              10.750         109              $52,000.00      11/01/2017      2

8184941                               301             14             $101,770.00      $71,900.00      $757.27         700
0301474573                            8               300            1                $139,000.00     10/26/2002      43
ROY                      UT   84067   02              12.000         125              $71,861.73      11/01/2027      2
8336390                               180             14             $131,085.90      $28,550.00      $350.64         651
0301490009                            6               180            1                $129,900.00     11/11/2002      32
Ocean Springs            MS   39564   02              12.430         123              $28,550.00      11/15/2017      2

8336400                               180             14             $153,886.00      $60,000.00      $680.08         660
0301488730                            6               180            1                $180,000.00     11/12/2002      39
Waldorf                  MD   20601   02              10.950         119              $60,000.00      11/18/2017      2

8336408                               240             14             $122,796.00      $36,100.00      $422.68         661
0301490660                            9               240            1                $135,038.00     11/12/2002      45
Mechanicsville           VA   23111   02              12.990         118              $36,100.00      11/18/2022      2
8336488                               180             14             $103,800.00      $20,350.00      $220.18         730
0301491718                            6               180            1                $116,000.00     11/05/2002      34
DES MOINES               IA   50320   02              10.120         108              $20,301.44      11/12/2017      2

8336528                               120             14             $125,795.00      $50,000.00      $667.70         718
0301488599                            5               120            1                $146,000.00     11/14/2002      50
Surprise                 AZ   85374   02              10.250         121              $50,000.00      11/19/2012      2

8336538                               181             14             $279,326.00      $48,000.00      $515.81         686
0301490710                            6               181            1                $280,000.00     11/09/2002      45
Vallejo                  CA   94589   02              10.000         117              $48,000.00      12/01/2017      2
8336552                               180             14             $119,486.98      $73,300.00      $856.28         683
0301491817                            6               180            1                $163,000.00     11/12/2002      24
GALLOWAY                 OH   43119   02              11.500         119              $73,146.18      11/18/2017      2

8336564                               180             14             $199,968.78      $100,000.00     $1,059.36       729
0301489969                            6               180            1                $242,000.00     11/13/2002      47
Corcord                  NC   28027   02              9.750          124              $100,000.00     11/18/2017      2

8336580                               180             14             $114,802.00      $39,200.00      $443.09         670
0301487039                            6               180            1                $139,000.00     11/12/2002      31
Midlothian               VA   23112   02              10.900         111              $39,200.00      11/18/2017      2
8336588                               180             14             $156,950.00      $50,000.00      $568.14         683
0301490017                            6               180            1                $174,400.00     11/14/2002      45
Mechanicsburg            OH   43044   02              11.000         119              $50,000.00      11/19/2017      2

8336598                               180             14             $118,445.00      $50,000.00      $537.00         718
0301491783                            6               179            1                $136,000.00     10/04/2002      41
LEE'S SUMMIT             MO   64082   02              9.990          124              $49,879.25      10/09/2017      2

                                                                                                                  Page 292 of 301

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

8336630                               180             14             $128,113.00      $35,000.00      $406.09         682
0301481388                            6               180            1                $142,700.00     11/15/2002      35
Clayton                  NC   27520   02              11.380         115              $35,000.00      11/20/2017      2
8336640                               180             14             $202,530.00      $44,300.00      $494.23         660
0301480919                            6               180            1                $197,500.00     11/15/2002      35
Woodstock                GA   30189   02              10.670         125              $44,300.00      11/20/2017      2

8336650                               180             14             $143,457.00      $35,800.00      $405.78         690
0301491536                            6               179            1                $144,000.00     10/14/2002      42
LINCOLN                  NE   68520   02              10.950         125              $35,720.90      10/18/2017      2

8336662                               180             14             $66,939.75       $54,500.00      $571.27         736
0301481941                            6               180            1                $106,796.00     11/14/2002      22
Concord                  VA   24538   02              9.570          114              $54,500.00      11/19/2017      2
8336664                               180             14             $132,363.00      $88,000.00      $909.65         722
0301481917                            6               180            1                $208,000.00     11/11/2002      35
Parker                   CO   80134   02              9.330          106              $88,000.00      11/15/2017      2

8336670                               180             14             $65,850.00       $34,300.00      $357.65         714
0301490033                            6               180            1                $87,500.00      11/15/2002      41
Martinez                 GA   30907   02              9.480          115              $34,300.00      11/20/2017      2

8336678                               120             14             $76,170.80       $45,000.00      $617.31         666
0301490124                            5               120            1                $97,000.00      11/14/2002      26
Chesterfield             VA   23832   02              10.900         125              $45,000.00      11/19/2012      2
8336682                               180             14             $87,611.28       $62,000.00      $685.35         689
0301489977                            6               180            1                $135,340.00     11/15/2002      35
Theresa                  WI   53091   02              10.500         111              $62,000.00      11/20/2017      2

8336686                               180             14             $69,217.00       $56,900.00      $628.97         735
0301488631                            6               180            1                $101,000.00     11/15/2002      43
Riverhead                NY   11901   02              10.500         125              $56,900.00      11/20/2017      2

8336690                               180             14             $150,029.00      $32,300.00      $376.30         690
0301489142                            6               180            1                $145,900.00     11/13/2002      48
Marysville               MI   48040   02              11.450         125              $32,300.00      11/18/2017      2
8336696                               180             14             $195,961.00      $69,000.00      $757.39         681
0301482105                            6               180            1                $220,000.00     11/14/2002      33
Chandler                 AZ   85249   02              10.380         121              $69,000.00      11/19/2017      2

8337268                               300             14             $112,268.00      $36,500.00      $381.06         675
0301498655                            8               300            1                $125,000.00     11/16/2002      46
Kelso                    WA   98626   02              11.880         120              $36,500.00      11/25/2027      2

8337290                               120             14             $202,360.00      $51,800.00      $697.52         781
0301498689                            5               120            1                $237,000.00     11/13/2002      37
King                     NC   27021   02              10.450         108              $51,553.57      11/18/2012      2
8337348                               240             19             $92,916.00       $22,000.00      $233.86         724
0301498721                            9               240            1                $99,000.00      11/14/2002      31
Frankton                 IN   46044   02              11.450         117              $21,976.05      11/19/2022      2

8337538                               180             14             $69,381.82       $24,300.00      $301.48         683
0301496923                            6               180            1                $75,500.00      11/14/2002      29
ASHFORD                  AL   36312   02              12.630         125              $24,300.00      11/21/2017      2

8337706                               300             14             $141,948.83      $69,000.00      $691.30         760
0301490934                            8               300            1                $195,000.00     11/20/2002      36
MILLERSPORT              OH   43046   02              11.300         109              $68,958.45      11/25/2027      2
8337730                               301             14             $126,906.00      $35,000.00      $455.09         652
0301497939                            8               299            1                $152,000.00     09/17/2002      39
Zimmerman                MN   55398   02              15.250         107              $34,989.70      10/01/2027      2

8203533                               181             14             $195,000.00      $49,000.00      $580.23         686
0301499158                            6               180            1                $195,900.00     10/10/2002      41
New Prague               MN   56071   02              11.750         125              $48,899.57      11/01/2017      2

8229509                               182             14             $150,922.00      $22,000.00      $269.37         667
0301499125                            6               181            1                $147,900.00     10/25/2002      32
Rex                      GA   30273   02              12.380         117              $22,000.00      12/01/2017      2
8201333                               181             14             $98,957.66       $50,000.00      $645.67         664
0301502167                            6               180            1                $133,000.00     10/23/2002      44
Cary                     NC   27513   02              13.400         112              $50,000.00      11/13/2017      2

8205071                               181             14             $205,817.00      $50,000.00      $592.07         665
0301501409                            6               180            1                $242,000.00     10/30/2002      30
TURLOCK                  CA   95382   02              11.750         106              $50,000.00      11/01/2017      2

                                                                                                                  Page 293 of 301

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

8205411                               181             14             $148,529.92      $53,000.00      $594.11         771
0301500096                            6               176            1                $170,000.00     06/20/2002      45
Wilmington               CA   90744   02              10.750         119              $52,391.72      07/01/2017      2
8205699                               181             14             $128,222.00      $33,600.00      $389.85         661
0301499984                            6               181            1                $158,000.00     11/08/2002      47
ELLENWOOD                GA   30294   02              11.380         103              $33,600.00      12/01/2017      2

8208519                               180             14             $117,042.03      $51,500.00      $589.40         697
0301502191                            6               180            1                $136,221.00     11/07/2002      43
North Aurora             IL   60542   02              11.130         124              $51,500.00      11/13/2017      2

8210209                               181             14             $72,551.00       $35,000.00      $414.45         640
0301488250                            6               180            1                $105,000.00     10/08/2002      27
Belleville               IL   62221   02              11.750         103              $34,928.26      11/01/2017      2
8210379                               181             14             $118,500.00      $40,000.00      $479.81         673
0301495271                            6               181            1                $130,000.00     11/05/2002      17
Walnut Cove              NC   27052   02              11.990         122              $40,000.00      12/01/2017      2

8224489                               181             14             $137,200.00      $35,000.00      $425.70         649
0301499992                            6               181            1                $155,000.00     11/15/2002      45
LOUISVILLE               KY   40220   02              12.250         112              $35,000.00      12/01/2017      2

8228979                               181             14             $201,348.00      $28,000.00      $340.56         678
0301499091                            6               180            1                $206,000.00     10/18/2002      37
Centennial               CO   80112   02              12.250         112              $27,945.27      11/01/2017      2
8229693                               180             14             $84,309.00       $30,000.00      $356.01         693
0301501284                            6               180            1                $96,000.00      11/07/2002      41
Rock Hill                SC   29730   02              11.790         120              $29,938.74      11/13/2017      2

8196293                               181             14             $180,000.00      $35,000.00      $393.19         717
0301466868                            6               180            1                $211,000.00     10/30/2002      26
Virginia Beach           VA   23453   02              10.750         102              $35,000.00      11/12/2017      2

8203267                               181             14             $151,077.00      $55,000.00      $651.28         689
0301480588                            6               180            1                $166,500.00     10/15/2002      45
Virginia Beach           VA   23456   02              11.750         124              $54,887.27      11/01/2017      2
8210775                               301             14             $93,863.00       $39,000.00      $421.60         724
0301485181                            8               300            1                $122,000.00     10/24/2002      36
Tempe                    AZ   85282   02              12.380         109              $39,000.00      11/21/2027      2

8211899                               180             14             $96,900.00       $30,600.00      $374.67         679
0301489183                            6               180            1                $102,000.00     11/11/2002      38
Orlando                  FL   32810   02              12.380         125              $30,548.54      11/15/2017      2

8215691                               181             14             $70,853.00       $34,600.00      $423.64         679
0301493474                            6               181            1                $85,000.00      11/12/2002      41
SIOUX CITY               IA   51106   02              12.380         125              $34,600.00      12/01/2017      2
8222891                               181             14             $53,490.00       $25,000.00      $308.13         687
0301493003                            6               181            1                $72,000.00      11/01/2002      36
Fairmount                ND   58030   02              12.500         110              $25,000.00      12/01/2017      2

8222917                               180             14             $110,930.00      $55,000.00      $623.41         788
0301497103                            6               180            1                $133,000.00     11/08/2002      18
Indianapolis             IN   46231   02              10.950         125              $55,000.00      11/14/2017      2

8222919                               180             14             $91,100.00       $46,200.00      $554.18         684
0301497210                            6               180            1                $110,000.00     11/14/2002      34
Twin Falls               ID   83301   02              11.990         125              $46,200.00      11/19/2017      2
8222921                               180             14             $64,828.00       $30,000.00      $338.63         761
0301497160                            6               180            1                $75,900.00      11/15/2002      31
Cleveland                AL   35049   02              10.880         125              $30,000.00      11/20/2017      2

8225917                               180             RFC01          $91,000.00       $18,190.00      $205.32         662
0301495685                            6               180            1                $94,000.00      11/19/2002      37
Miami                    FL   33193   02              10.880         117              $18,190.00      11/25/2017      2

8228519                               181             04             $131,220.00      $50,000.00      $548.84         705
0301488391                            6               181            1                $155,000.00     11/15/2002      45
BLUE ASH                 OH   45242   02              10.380         117              $50,000.00      12/01/2017      2
8237299                               180             14             $58,612.00       $25,001.00      $267.44         708
0301495180                            6               180            1                $107,500.00     11/06/2002      39
York                     NE   68467   02              9.920          78               $24,940.23      11/21/2017      2

8237333                               181             14             $97,680.00       $20,000.00      $248.14         685
0301490728                            6               181            1                $99,400.00      11/05/2002      35
Dodge Center             MN   55927   02              12.630         119              $20,000.00      12/01/2017      2

                                                                                                                  Page 294 of 301

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

8237725                               181             14             $79,049.00       $50,000.00      $568.30         723
0301490926                            6               181            1                $109,500.00     11/04/2002      38
Roanoke                  VA   24012   02              11.000         118              $50,000.00      12/01/2017      2
8239715                               241             14             $166,500.00      $31,000.00      $399.65         645
0301496568                            9               241            1                $185,000.00     11/22/2002      45
DENVER                   CO   80212   02              14.630         107              $31,000.00      12/01/2022      2

8239721                               181             09             $125,332.00      $70,000.00      $779.22         724
0301496444                            6               181            1                $156,665.00     11/21/2002      49
OLATHE                   KS   66061   02              10.630         125              $70,000.00      12/01/2017      2

8239725                               181             14             $117,898.00      $24,750.00      $315.19         672
0301496931                            6               181            1                $130,000.00     11/20/2002      45
INDIANAPOLIS             IN   46239   02              13.130         110              $24,750.00      12/01/2017      2
8239729                               181             14             $155,850.00      $34,700.00      $416.46         671
0301497202                            6               181            1                $175,000.00     11/20/2002      37
GREENSBORO               NC   27455   02              12.000         109              $34,700.00      12/01/2017      2

8239733                               121             14             $171,000.00      $25,000.00      $342.61         716
0301496501                            5               121            1                $176,737.00     11/15/2002      31
PLAINFIELD               IL   60544   02              10.880         111              $25,000.00      12/01/2012      2

8239739                               241             14             $89,400.00       $22,350.00      $251.97         688
0301497764                            9               241            1                $90,000.00      11/21/2002      24
MATTOON                  IL   61938   01              12.380         125              $22,350.00      12/01/2022      2
8239749                               181             14             $135,414.00      $66,000.00      $776.26         698
0301494514                            6               181            1                $172,000.00     11/21/2002      44
OLATHE                   KS   66062   02              11.630         118              $66,000.00      12/01/2017      2

8239759                               181             14             $123,203.00      $25,000.00      $308.14         699
0301497863                            6               181            1                $125,000.00     11/20/2002      45
SPRINGVILLE              UT   84663   02              12.500         119              $25,000.00      12/01/2017      2

8239771                               181             14             $113,679.00      $50,000.00      $600.09         664
0301497079                            6               181            1                $150,000.00     11/21/2002      45
CHARLOTTE                NC   28214   02              12.000         110              $50,000.00      12/01/2017      2
8239781                               181             14             $157,000.00      $39,250.00      $449.20         710
0301498283                            6               181            1                $157,000.00     11/20/2002      27
DURHAM                   NC   27703   01              11.130         125              $39,250.00      12/01/2017      2

8239783                               301             04             $66,500.00       $24,750.00      $283.63         685
0301498242                            8               301            1                $73,000.00      11/21/2002      40
INDIANAPOLIS             IN   46234   02              13.240         125              $24,750.00      12/01/2027      2

8239787                               181             14             $118,500.00      $29,625.00      $346.08         723
0301498028                            6               181            1                $121,000.00     11/19/2002      42
GAFFNEY                  SC   29341   01              11.500         123              $29,625.00      12/01/2017      2
8239789                               241             14             $123,000.00      $30,750.00      $343.96         716
0301497970                            9               241            1                $123,000.00     11/21/2002      48
PEORIA                   AZ   85345   02              12.250         125              $30,750.00      12/01/2022      2

8239795                               301             14             $98,100.00       $22,000.00      $209.69         747
0301497715                            8               301            1                $105,000.00     11/22/2002      29
BONNE TERRE              MO   63628   02              10.630         115              $22,000.00      12/01/2027      2

8240281                               300             14             $116,823.00      $64,200.00      $577.74         713
0301497814                            8               300            1                $145,000.00     11/13/2002      50
Cochran                  GA   31014   02              9.880          125              $64,200.00      11/26/2027      2
8240291                               300             14             $199,783.00      $35,000.00      $358.97         665
0301497665                            8               300            1                $200,000.00     11/01/2002      39
Culpeper                 VA   22701   02              11.630         118              $34,980.09      11/20/2027      2

8240355                               180             14             $82,841.00       $53,400.00      $594.43         703
0301498549                            6               180            1                $112,000.00     11/08/2002      46
Clatskanie               OR   97016   02              10.630         122              $53,400.00      11/27/2017      2

8240375                               300             14             $129,438.00      $33,000.00      $356.74         693
0301498663                            8               300            1                $140,000.00     11/08/2002      47
Tipron                   MO   65081   02              12.380         117              $33,000.00      11/27/2027      2
8240535                               300             14             $123,194.00      $37,000.00      $376.09         661
0301498580                            8               300            1                $155,000.00     11/13/2002      38
Palmdale                 CA   93550   02              11.500         104              $37,000.00      11/27/2027      2

8241339                               180             14             $82,762.00       $36,800.00      $450.58         663
0301497236                            6               180            1                $102,000.00     11/08/2002      41
Melbourne                FL   32935   02              12.380         118              $36,800.00      11/26/2017      2

                                                                                                                  Page 295 of 301

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

8242549                               121             14             $204,070.00      $50,000.00      $681.69         664
0301497962                            5               121            1                $240,000.00     11/22/2002      47
WEST PALM BEACH          FL   33403   02              10.750         106              $50,000.00      12/01/2012      2
8242617                               181             14             $95,627.00       $30,000.00      $319.63         697
0301497640                            6               181            1                $127,000.00     11/22/2002      45
PRATTVILLE               AL   36067   02              9.850          99               $30,000.00      12/01/2017      2

8242623                               181             14             $47,552.00       $26,500.00      $274.33         725
0301494381                            6               181            1                $80,000.00      11/22/2002      24
LAWTON                   OK   73505   02              9.350          93               $26,500.00      12/01/2017      2

8248775                               301             14             $261,000.00      $50,000.00      $559.22         676
0301496808                            8               301            1                $275,000.00     11/20/2002      49
BOZEMAN                  MT   59718   02              12.880         114              $50,000.00      12/01/2027      2
8248779                               182             09             $119,000.00      $25,000.00      $314.26         657
0301496865                            6               182            1                $136,000.00     11/25/2002      33
PRAIRIE VILLAGE          KS   66208   02              12.880         106              $25,000.00      01/01/2018      2

8248787                               181             14             $227,000.00      $35,000.00      $389.61         688
0301496964                            6               181            1                $239,000.00     11/25/2002      41
HAMPSTEAD                MD   21074   02              10.630         110              $35,000.00      12/01/2017      2

8248805                               181             14             $216,046.00      $50,000.00      $588.07         662
0301497335                            6               181            1                $228,750.00     11/26/2002      38
MT PLEASANT              SC   29464   02              11.630         117              $50,000.00      12/01/2017      2
8248807                               301             09             $151,323.00      $43,000.00      $460.85         711
0301497350                            8               301            1                $170,000.00     11/26/2002      44
FORT COLLINS             CO   80524   02              12.250         115              $43,000.00      12/01/2027      2

8248809                               181             14             $94,242.00       $52,000.00      $582.89         697
0301497384                            6               181            1                $117,002.00     11/26/2002      34
NEW CUMBERLAND           PA   17070   02              10.750         125              $52,000.00      12/01/2017      2

8248813                               181             14             $45,442.00       $30,000.00      $333.95         681
0301497442                            6               181            1                $65,002.00      11/26/2002      33
GRANITE CITY             IL   62040   02              10.630         117              $30,000.00      12/01/2017      2
8248815                               181             14             $160,908.00      $50,000.00      $624.42         663
0301497467                            6               181            1                $172,000.00     11/22/2002      41
VIRGINIA BEACH           VA   23453   02              12.750         123              $50,000.00      12/01/2017      2

8248823                               181             14             $72,000.00       $20,000.00      $244.88         687
0301497533                            6               181            1                $88,000.00      11/25/2002      33
ELMORE                   AL   36025   02              12.380         105              $20,000.00      12/01/2017      2

8333162                               182             14             $80,278.00       $60,000.00      $691.41         689
0301497541                            6               180            1                $120,000.00     09/30/2002      45
Huntsville               AL   35802   02              11.250         117              $59,871.09      11/01/2017      2
8334606                               181             14             $121,774.00      $28,500.00      $319.48         712
0301498622                            6               180            1                $170,000.00     10/23/2002      45
Albuquerque              NM   87120   02              10.750         89               $28,500.00      11/06/2017      2

8335402                               180             14             $71,391.00       $34,859.00      $443.92         669
0301469805                            6               180            1                $85,000.00      11/06/2002      30
Bucyrus                  OH   44820   02              13.130         125              $34,859.00      11/12/2017      2

8335690                               181             14             $85,686.00       $55,000.00      $625.13         715
0301471629                            6               180            1                $116,000.00     10/11/2002      25
Palmyra                  IN   47164   02              11.000         122              $54,879.04      11/01/2017      2
8335728                               180             14             $141,401.61      $25,900.00      $306.69         711
0301492666                            6               179            1                $165,000.00     10/24/2002      42
FOREST GROVE             OR   97116   02              11.750         102              $25,843.60      10/29/2017      2

8335772                               180             14             $127,234.00      $58,391.00      $600.96         703
0301491544                            6               179            1                $154,000.00     10/24/2002      45
LIVERPOOL                PA   17045   02              9.250          121              $58,240.14      10/29/2017      2

8335782                               180             14             $84,528.00       $35,000.00      $405.53         698
0301492708                            6               179            1                $117,000.00     10/11/2002      40
INDEPENDENCE             MO   64055   02              11.350         103              $34,925.51      10/17/2017      2
8335788                               180             14             $42,914.25       $35,000.00      $393.42         707
0301492625                            6               179            1                $63,000.00      10/16/2002      21
PHILLIPSBURG             KS   67661   02              10.800         124              $34,921.58      10/21/2017      2

8335818                               180             14             $90,012.00       $25,000.00      $293.24         665
0301491643                            6               179            1                $104,000.00     10/15/2002      40
LINCOLN                  NE   68510   02              11.580         111              $24,941.15      10/21/2017      2

                                                                                                                  Page 296 of 301

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

8335850                               180             14             $158,512.00      $41,100.00      $462.63         674
0301492849                            6               179            1                $170,000.00     10/15/2002      30
PROVO                    UT   84604   02              10.830         118              $41,008.13      10/21/2017      2
8335884                               180             14             $198,000.00      $45,300.00      $508.50         665
0301492948                            6               179            1                $202,000.00     10/18/2002      43
FREDERICK                MD   21702   02              10.780         121              $44,906.76      10/24/2017      2

8335906                               300             14             $236,311.20      $55,000.00      $555.04         771
0301491635                            8               299            1                $249,000.00     10/21/2002      33
SOUTH JORDAN             UT   84095   02              11.400         117              $54,967.46      10/25/2027      2

8336144                               180             14             $147,200.00      $35,000.00      $448.61         650
0301491486                            6               179            1                $170,000.00     10/22/2002      38
VALLEY CENTER            KS   67147   02              13.250         108              $34,937.85      10/28/2017      2
8336184                               180             14             $107,030.00      $66,720.00      $716.57         710
0301492633                            6               179            1                $139,000.00     10/24/2002      45
OMAHA                    NE   68138   01              9.990          125              $66,558.87      10/29/2017      2

8336226                               300             14             $97,319.00       $28,800.00      $327.53         670
0301491585                            8               299            1                $105,000.00     10/24/2002      45
OMAHA                    NE   68164   02              13.130         121              $28,787.47      10/29/2027      2

8336246                               181             14             $233,900.00      $74,300.00      $762.47         712
0301491692                            6               180            1                $270,000.00     10/25/2002      41
MORRIS                   IL   60450   01              9.200          115              $74,107.16      11/01/2017      2
8336266                               181             14             $108,000.00      $42,000.00      $474.74         707
0301492682                            6               180            1                $120,000.00     10/26/2002      40
NEW OXFORD               PA   17350   01              10.900         125              $41,906.76      11/01/2017      2

8336340                               120             14             $260,800.00      $50,000.00      $688.47         662
0301488474                            5               120            1                $274,560.00     11/11/2002      46
Johnstown                CO   80534   02              10.990         114              $50,000.00      11/15/2012      2

8336342                               180             14             $83,872.00       $58,000.00      $623.27         700
0301487187                            6               180            1                $125,619.00     11/14/2002      48
Wilmington               DE   19802   02              10.000         113              $58,000.00      11/19/2017      2
8336344                               60              14             $134,535.00      $43,150.00      $936.04         707
0301487138                            4               60             1                $150,000.00     11/06/2002      48
Tallahassee              FL   32309   02              10.900         119              $43,150.00      11/12/2007      2

8336348                               180             14             $175,682.00      $55,000.00      $582.65         728
0301482287                            6               180            1                $200,000.00     11/12/2002      45
Gig Harbor               WA   98335   02              9.750          116              $55,000.00      11/18/2017      2

8336352                               180             14             $127,805.00      $70,000.00      $736.25         701
0301490686                            6               180            1                $159,639.00     11/11/2002      37
Gowen                    MI   49326   02              9.630          124              $70,000.00      11/15/2017      2
8336354                               180             14             $100,030.00      $26,500.00      $304.53         690
0301482493                            6               180            1                $105,000.00     11/12/2002      27
New Albany               IN   47150   02              11.200         121              $26,500.00      11/18/2017      2

8336356                               180             14             $146,232.00      $34,800.00      $423.27         642
0301482055                            6               180            1                $145,000.00     11/09/2002      38
Fredericksburg           VA   22408   02              12.250         125              $34,800.00      11/15/2017      2

8336358                               180             14             $124,585.39      $44,000.00      $493.22         682
0301476313                            6               180            1                $147,000.00     11/12/2002      47
Virginia Beach           VA   23454   02              10.750         115              $44,000.00      11/18/2017      2
8336360                               180             14             $60,562.00       $35,000.00      $412.21         702
0301492799                            6               180            1                $77,000.00      11/04/2002      30
INDEPENDENCE             MO   64050   02              11.650         125              $34,927.58      11/08/2017      2

8336364                               300             14             $201,115.00      $75,000.00      $665.73         712
0301482022                            8               300            1                $244,830.00     11/05/2002      50
Brandon                  MS   39047   02              9.700          113              $75,000.00      11/12/2027      2

8336366                               181             14             $84,400.00       $47,400.00      $492.11         728
0301491775                            6               180            1                $105,500.00     10/30/2002      43
TUCSON                   AZ   85706   01              9.400          125              $47,279.19      11/04/2017      2
8336368                               120             14             $75,027.00       $19,900.00      $271.31         719
0301480794                            5               120            1                $76,000.00      11/07/2002      35
Linwood                  MI   48634   02              10.750         125              $19,900.00      11/20/2012      2

8336370                               180             14             $209,950.00      $60,780.00      $683.21         667
0301490058                            6               180            1                $216,584.00     11/12/2002      47
Chandler                 AZ   85248   02              10.800         125              $60,780.00      11/18/2017      2

                                                                                                                  Page 297 of 301

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

8336372                               180             14             $163,596.39      $60,000.00      $658.60         685
0301490066                            6               180            1                $180,032.00     11/14/2002      43
Springfield              IL   62707   02              10.380         125              $60,000.00      11/19/2017      2
8336374                               180             14             $128,564.00      $58,550.00      $642.97         727
0301490744                            6               180            1                $150,000.00     11/12/2002      37
Taylor                   MI   48180   02              10.380         125              $58,550.00      11/18/2017      2

8336376                               180             14             $167,501.00      $50,000.00      $537.27         665
0301490363                            6               180            1                $250,000.00     11/09/2002      32
Bealeton                 VA   22712   02              10.000         88               $50,000.00      11/15/2017      2

8336382                               120             14             $104,500.00      $29,000.00      $421.11         649
0301490314                            5               120            1                $115,000.00     11/12/2002      29
Gonzales                 LA   70737   02              12.300         117              $29,000.00      11/18/2012      2
8229543                               121             14             $126,323.00      $65,648.00      $946.61         705
0301491130                            5               121            1                $157,000.00     11/18/2002      49
Colorado Spring          CO   80917   02              12.130         123              $65,648.00      12/01/2012      2

8229581                               182             14             $97,485.00       $30,000.00      $331.62         709
0301499372                            6               181            1                $109,900.00     10/26/2002      40
Mustang                  OK   73064   02              10.500         117              $30,000.00      12/01/2017      2

8231857                               300             14             $68,774.00       $30,000.00      $327.11         698
0301492245                            8               300            1                $79,700.00      11/16/2002      39
Kansas City              KS   66109   02              12.500         124              $30,000.00      11/21/2027      2
8234209                               240             14             $68,183.00       $58,000.00      $596.70         714
0301497772                            9               240            1                $101,000.00     11/18/2002      34
Algoma                   WI   54201   02              10.950         125              $58,000.00      11/22/2022      2

8236937                               180             14             $171,000.00      $63,951.00      $658.18         724
0301499398                            6               180            1                $187,961.00     11/19/2002      45
Pataskala                OH   43062   02              9.250          125              $63,951.00      11/25/2017      2

8239797                               181             04             $167,597.00      $50,000.00      $608.15         674
0301496741                            6               181            1                $190,000.00     11/22/2002      39
LAKEWOOD                 CO   80232   02              12.250         115              $50,000.00      12/01/2017      2
8240345                               181             14             $106,814.00      $40,000.00      $476.86         682
0301498564                            6               180            1                $125,000.00     10/22/2002      37
Clermont                 FL   34711   02              11.880         118              $40,000.00      11/26/2017      2

8241459                               180             14             $92,001.00       $30,000.00      $322.38         737
0301498994                            6               180            1                $120,000.00     11/08/2002      27
Tucson                   AZ   85745   02              10.000         102              $29,927.62      11/21/2017      2

8244297                               180             14             $90,304.00       $45,000.00      $487.16         746
0301499745                            6               180            1                $109,204.00     11/15/2002      31
Portsmouth               VA   23703   02              10.130         124              $45,000.00      11/27/2017      2
8248785                               181             14             $137,482.00      $41,500.00      $511.50         687
0301499737                            6               181            1                $157,000.00     11/26/2002      44
ELKTON                   MD   21921   02              12.500         115              $41,500.00      12/01/2017      2

8248795                               180             14             $162,388.00      $25,000.00      $286.11         662
0301499729                            6               180            1                $164,900.00     11/21/2002      42
TACOMA                   WA   98446   02              11.130         114              $25,000.00      11/27/2017      2

8252817                               181             14             $67,282.00       $26,450.00      $336.83         659
0301498838                            6               181            1                $75,000.00      11/26/2002      44
SNEADS                   FL   32460   02              13.130         125              $26,450.00      12/01/2017      2
8252861                               121             14             $127,696.00      $35,000.00      $514.87         651
0301498945                            5               121            1                $155,000.00     11/27/2002      42
CLINTON                  SC   29325   02              12.630         105              $35,000.00      12/01/2012      2

8252863                               301             09             $79,488.00       $70,000.00      $724.36         731
0301498952                            8               301            1                $124,000.00     11/27/2002      41
MELBOURNE                FL   32901   02              11.750         121              $70,000.00      12/01/2027      2

8252867                               181             14             $151,500.00      $61,975.00      $685.07         735
0301499299                            6               181            1                $189,500.00     11/27/2002      28
WARSAW                   VA   22572   02              10.500         113              $61,975.00      12/01/2017      2
8335468                               240             14             $75,123.00       $35,000.00      $425.73         655
0301499174                            9               240            1                $88,100.00      11/06/2002      41
OAKLAND CITY             IN   47660   02              13.630         125              $35,000.00      11/12/2022      2

8335522                               241             14             $50,854.00       $35,000.00      $397.40         687
0301493813                            9               240            1                $70,000.00      10/30/2002      41
Galesburg                IL   61401   02              12.490         123              $34,914.29      11/04/2022      2

                                                                                                                  Page 298 of 301

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

8335972                               180             14             $103,113.00      $68,600.00      $758.31         736
0301475463                            6               180            1                $156,000.00     11/05/2002      36
Onalaska                 WI   54650   02              10.500         111              $68,600.00      11/12/2017      2
8336796                               180             14             $67,623.00       $35,000.00      $381.48         742
0301495446                            6               179            1                $82,500.00      10/24/2002      38
AUGUSTA                  KS   67010   02              10.250         125              $34,917.48      10/29/2017      2

8336820                               180             14             $112,888.16      $35,000.00      $435.95         649
0301495313                            6               179            1                $119,000.00     10/24/2002      45
WICHITA                  KS   67212   02              12.700         125              $34,934.47      10/29/2017      2

8336824                               180             14             $130,500.00      $50,000.00      $555.18         673
0301493771                            6               179            1                $145,000.00     10/23/2002      45
EL DORADO                KS   67042   01              10.580         125              $49,885.65      10/28/2017      2
8336830                               180             14             $120,981.00      $25,000.00      $293.24         673
0301495529                            6               179            1                $126,000.00     10/15/2002      31
LINCOLN                  NE   68516   02              11.580         116              $24,947.91      10/21/2017      2

8336836                               181             14             $314,299.00      $60,000.00      $710.48         689
0301493557                            6               180            1                $317,000.00     10/14/2002      45
Scottsboro               AL   35769   02              11.750         119              $59,877.02      11/01/2017      2

8336848                               180             14             $166,250.00      $50,000.00      $645.01         664
0301495396                            6               179            1                $174,500.00     10/24/2002      45
HENDERSONVILLE           TN   37075   02              13.380         124              $49,912.28      10/29/2017      2
8336936                               180             14             $121,523.10      $25,000.00      $281.02         733
0301494571                            6               180            1                $128,500.00     11/04/2002      43
CARY                     NC   27513   02              10.800         115              $24,943.98      11/08/2017      2

8336974                               180             14             $99,254.00       $44,331.00      $475.03         690
0301493128                            6               180            1                $115,000.00     11/01/2002      31
CONWAY SPRINGS           KS   67031   02              9.950          125              $44,223.55      11/06/2017      2

8337006                               180             14             $126,688.13      $45,700.00      $536.19         672
0301494878                            6               179            1                $138,000.00     10/18/2002      40
OMAHA                    NE   68164   02              11.580         125              $45,604.82      10/23/2017      2
8337074                               180             14             $185,888.00      $50,000.00      $580.89         679
0301494647                            6               179            1                $200,000.00     10/23/2002      47
CHARLOTTE                NC   28269   02              11.400         118              $49,894.07      10/28/2017      2

8337144                               180             14             $90,815.00       $35,700.00      $434.22         692
0301495214                            6               180            1                $102,000.00     11/15/2002      31
MADISON                  OH   44057   02              12.250         125              $34,630.22      11/20/2017      2

8337168                               180             14             $110,789.00      $25,000.00      $274.80         775
0301494746                            6               179            1                $135,000.00     10/23/2002      50
WICHITA                  KS   67207   02              10.400         101              $24,941.89      10/28/2017      2
8337196                               180             14             $128,058.99      $32,000.00      $363.51         716
0301495073                            6               179            1                $129,130.00     10/10/2002      37
KANSAS CITY              MO   64155   02              10.990         124              $31,929.56      10/16/2017      2

8337212                               300             14             $129,280.00      $57,500.00      $619.46         697
0301494969                            8               299            1                $150,000.00     10/18/2002      48
TONGANOXIE               KS   66086   02              12.330         125              $57,471.11      10/23/2027      2

8337228                               300             14             $101,593.03      $51,900.00      $591.80         676
0301495149                            8               300            1                $128,000.00     11/20/2002      50
VIRGINIA BEACH           VA   23456   02              13.170         120              $51,877.59      11/25/2027      2
8337270                               180             14             $130,526.05      $48,000.00      $530.59         734
0301495016                            6               179            1                $150,000.00     10/23/2002      47
OLATHE                   KS   66062   02              10.500         120              $47,820.00      10/28/2017      2

8337498                               181             14             $164,000.00      $75,000.00      $771.89         719
0301499257                            6               181            1                $207,000.00     11/20/2002      39
Fargo                    ND   58102   02              9.250          116              $75,000.00      12/01/2017      2

8337938                               180             14             $114,345.33      $45,000.00      $547.33         696
0301499646                            6               180            1                $137,800.00     11/15/2002      29
KENTS STORE              VA   23084   02              12.250         116              $45,000.00      11/22/2017      2
8337968                               180             14             $103,286.56      $40,000.00      $496.27         678
0301499620                            6               180            1                $124,600.00     11/18/2002      35
CHESTER                  VA   23831   02              12.630         115              $40,000.00      11/22/2017      2

8338006                               240             14             $102,818.52      $46,000.00      $514.54         681
0301499562                            9               240            1                $130,500.00     11/20/2002      31
NORTH LAUDERDALE         FL   33068   02              12.250         115              $46,000.00      11/25/2022      2

                                                                                                                  Page 299 of 301

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

8338010                               180             14             $117,606.82      $35,000.00      $439.96         688
0301499547                            6               180            1                $148,500.00     11/26/2002      32
ELIZABETHTOWN            PA   17022   02              12.880         103              $35,000.00      11/26/2017      2
8036255                               181             14             $130,000.00      $32,500.00      $400.57         684
0301356879                            6               178            1                $130,000.00     08/12/2002      50
West Allis               WI   53227   02              12.500         125              $32,411.12      09/01/2017      2

8231853                               180             09             $138,000.00      $45,500.00      $564.50         671
0301497723                            6               180            1                $147,000.00     11/19/2002      44
Phoenix                  AZ   85029   02              12.630         125              $45,500.00      11/25/2017      2

8233225                               180             14             $74,500.00       $30,000.00      $369.76         642
0301497806                            6               180            1                $84,000.00      11/15/2002      34
Evansville               IN   47712   02              12.500         125              $29,942.74      11/20/2017      2
8233765                               182             14             $257,650.00      $50,000.00      $564.39         700
0301500120                            6               181            1                $286,277.00     10/31/2002      29
Tega Cay                 SC   29708   02              10.880         108              $50,000.00      12/01/2017      2

8234271                               182             14             $243,439.00      $50,000.00      $612.20         673
0301500138                            6               181            1                $244,000.00     10/26/2002      43
Warrenton                VA   20187   02              12.380         121              $50,000.00      12/01/2017      2

8237941                               182             14             $136,119.00      $50,000.00      $592.07         697
0301500070                            6               181            1                $159,000.00     10/30/2002      34
Phoenix                  AZ   85022   02              11.750         118              $50,000.00      12/01/2017      2
8239743                               181             14             $119,000.00      $30,000.00      $360.06         672
0301500047                            6               181            1                $140,000.00     11/21/2002      46
OLATHE                   KS   66061   02              12.000         107              $30,000.00      12/01/2017      2

8239751                               181             14             $170,000.00      $35,000.00      $395.07         703
0301500393                            6               181            1                $177,304.00     11/21/2002      35
UTICA                    OH   43080   02              10.880         116              $35,000.00      12/01/2017      2

8239753                               181             14             $130,000.00      $32,500.00      $389.85         715
0301500369                            6               181            1                $130,000.00     11/19/2002      44
OMAHA                    NE   68144   01              11.990         125              $32,500.00      12/01/2017      2
8239799                               181             14             $96,100.00       $47,650.00      $571.89         682
0301500195                            6               181            1                $115,000.00     11/22/2002      49
ROCK SPRINGS             WY   82901   02              12.000         125              $47,650.00      12/01/2017      2

8256877                               182             14             $133,566.00      $52,000.00      $570.78         730
0301500336                            6               182            1                $150,000.00     11/27/2002      39
WEST VALLEY CITY         UT   84120   02              10.380         124              $52,000.00      01/01/2018      2

8256881                               300             09             $257,500.00      $50,000.00      $531.24         686
0301500526                            8               300            1                $250,000.00     11/21/2002      43
AUBURN                   WA   98002   02              12.130         123              $50,000.00      11/27/2027      2
8256883                               241             14             $225,000.00      $30,000.00      $335.57         667
0301500534                            9               241            1                $225,000.00     11/26/2002      38
LA PUENTE                CA   91744   02              12.250         114              $30,000.00      12/01/2022      2

8256897                               181             14             $108,775.83      $28,000.00      $322.66         671
0301500864                            6               181            1                $112,000.00     11/27/2002      32
FREDERICK                MD   21702   02              11.250         123              $28,000.00      12/01/2017      2

8256899                               181             16             $123,000.00      $36,000.00      $414.84         684
0301500872                            6               181            1                $127,495.00     11/29/2002      28
BALTIMORE                MD   21234   02              11.250         125              $36,000.00      12/01/2017      2
8258185                               182             14             $129,258.00      $35,500.00      $409.09         734
0301501151                            6               182            1                $132,000.00     11/25/2002      50
WARRENSVILLE HEIGHTS     OH   44128   02              11.250         125              $35,500.00      01/01/2018      2

8258207                               242             14             $105,000.00      $48,750.00      $562.49         748
0301501342                            9               242            1                $123,000.00     11/25/2002      43
FOREST PARK              OH   45240   01              12.750         125              $48,750.00      01/01/2023      2

8258211                               242             14             $105,250.00      $50,000.00      $612.71         660
0301500823                            9               242            1                $145,000.00     11/26/2002      48
DYER                     IN   46311   02              13.750         108              $50,000.00      01/01/2023      2
8258219                               241             14             $130,900.00      $26,500.00      $296.42         727
0301501003                            9               241            1                $130,900.00     11/22/2002      44
JEFFERSONVILLE           IN   47130   01              12.250         121              $26,500.00      12/01/2022      2

8334640                               301             09             $201,500.00      $48,500.00      $597.78         666
0301501706                            8               300            1                $226,000.00     10/25/2002      49
Castle Rock              CO   80104   02              14.380         111              $48,483.21      11/01/2027      2

                                                                                                                  Page 300 of 301

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

8336398                               241             14             $121,091.00      $50,000.00      $571.60         706
0301489720                            9               240            1                $137,500.00     10/30/2002      25
POST FALLS               ID   83854   02              12.600         125              $49,953.40      11/07/2022      2
8337252                               181             14             $204,021.00      $70,000.00      $828.90         687
0301495628                            6               181            1                $246,000.00     11/07/2002      26
Elkton                   MD   21921   02              11.750         112              $70,000.00      12/01/2017      2

8337454                               182             14             $94,500.00       $49,200.00      $578.67         667
0301500674                            6               181            1                $115,000.00     10/30/2002      41
Sparta                   WI   54656   02              11.630         125              $49,200.00      12/01/2017      2

8337464                               181             14             $115,335.00      $25,000.00      $308.14         697
0301500989                            6               181            1                $115,500.00     11/04/2002      37
Jacksonville             FL   32244   02              12.500         122              $25,000.00      12/01/2017      2
8337508                               182             14             $100,421.00      $50,000.00      $612.20         677
0301500237                            6               181            1                $132,500.00     10/31/2002      39
Norwich                  ND   58768   02              12.380         114              $50,000.00      12/01/2017      2

8337762                               180             14             $102,441.00      $56,300.00      $638.14         708
0301498960                            6               180            1                $127,000.00     11/20/2002      37
Highland                 IN   46322   02              10.950         125              $56,175.59      11/25/2017      2

8192721                               182             04             $133,742.00      $35,000.00      $400.57         687
0301471264                            6               180            1                $138,200.00     09/27/2002      23
Columbia                 SC   29205   02              11.130         123              $34,923.91      11/01/2017      2
8258193                               241             14             $75,050.00       $22,450.00      $255.07         667
0301502969                            9               241            1                $79,000.00      11/22/2002      31
COLUMBUS                 OH   43224   02              12.500         124              $22,450.00      12/01/2022      2

8258195                               181             14             $130,050.00      $42,166.00      $502.68         672
0301502746                            6               181            1                $145,000.00     11/22/2002      44
ELIDA                    OH   45807   02              11.880         119              $42,166.00      12/01/2017      2

8338004                               240             14             $113,871.36      $35,000.00      $419.44         660
0301502704                            9               240            1                $127,000.00     11/15/2002      41
BELLEVUE                 NE   68123   02              13.380         118              $35,000.00      11/27/2022      2

                                                                                 Page 301 of 301

</TABLE>

<PAGE>

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00046-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00046-of-00352.parquet"}]]